Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

NCP Desktop Stationery, Envelopes and Laser Labels mini-competition

  • First published: 02 October 2021
  • Last modified: 02 October 2021
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
NHS Supply Chain Coordination
Authority ID:
AA81224
Publication date:
02 October 2021
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Products include but not limited to: Pens, Pencils, marker pens and highlighters; Books and notepads; Binders, folders, filing and storage; Multimedia; Desktop accessories; Whiteboards and Noticeboards

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Supply Chain Coordination

Equinox House

Nottingham

NG24LA

UK

Contact person: Jack Whittaker

Telephone: +44 7764976037

E-mail: Jack.Whittaker@supplychain.nhs.uk

NUTS: UKF14

Internet address(es)

Main address: https://www.find-tender.service.gov.uk/user/signedout

I.4) Type of the contracting authority

Other: NHS

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

NCP Desktop Stationery, Envelopes and Laser Labels mini-competition

II.1.2) Main CPV code

30192700

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Mini-comp for the supply of Desktop Stationery, Envelopes and Laser Labels under the Office Supplies and Solutions framework agreement.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 3 700 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Desktop Statiomery

II.2.2) Additional CPV code(s)

30192700

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Products include but not limited to: Pens, Pencils, marker pens and highlighters; Books and notepads; Binders, folders, filing and storage; Multimedia; Desktop accessories; Whiteboards and Noticeboards

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

Possible 12 month extension

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Envelopes

II.2.2) Additional CPV code(s)

30199230

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Products include: DL: pocket, Wallet, window and non-window; C4: pocket, wallet, window and non-window; C5: pocket, wallet, window and non-window; C6: pocket, wallet, window and non-window; Internal Envelopes

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

12 month possible extension

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Laser Labels

II.2.2) Additional CPV code(s)

30199760

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Products include: 12 different lines - 1, 2, 4, 6, 8, 12, 14, 16, 18, 21, 24, 65 labels per sheet.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

12 months possible extension

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.6) Information about electronic auction

An electronic auction will be used

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2016/S 200-361563

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

19/08/2021

V.2.2) Information about tenders

Number of tenders received: 13

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Banner Group

Sheffield

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 2 300 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

19/08/2021

V.2.2) Information about tenders

Number of tenders received: 13

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Lyreco UK

Telford

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 400 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

NHS Supply Chain

Nottingham

UK

VI.5) Date of dispatch of this notice

01/10/2021

Coding

Commodity categories

ID Title Parent category
30199230 Envelopes Paper stationery and other items
30199760 Labels Paper stationery and other items
30192700 Stationery Office supplies

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
Jack.Whittaker@supplychain.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.