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Contract Notice

Printing and specialist paper.

  • First published: 17 September 2013
  • Last modified: 17 September 2013
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
Published by:
NEPO
Authority ID:
AA20015
Publication date:
17 September 2013
Deadline date:
07 October 2013
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

National collaborative framework led by the North East Procurement Organisation (NEPO) in partnership with Eastern Shires Purchasing Organisation (ESPO) and

Government Procurement Service (GPS) for use by UK public sector bodies excluding central government to supply printing and specialist paper.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


NEPO

NEPO, Keelman House, Fifth Avenue Business Park, Team Valley Trading Estate

Gateshead

NE11 0XA

UK

Michael Curtis

+44 1914335945

michael.curtis@nepo.org


http://www.nepoportal.org

http://www.nepoportal.org
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I.2)

Type of contracting Authority and Main Activity or Activities

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Yes

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Printing and specialist paper.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

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II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance

The Contract will be made available to all members of NEPO, the Eastern Shires Purchasing Organisation (ESPO) and the Government Procurement Service (GPS). NEPO is the lead organisation for this tender, acting on behalf of ESPO and GPS.Whilst initially for use by customers served by NEPO, ESPO and GPS as Central Purchasing Bodies defined by the EU Combined Procurement Directive 2004/18/EC this Framework Agreement will be open to all UK contracting authorities within the wider public sector including but not restricted to organisations such as Local Authorities, the Police, Fire and Rescue Service, NHS Bodies and registered charities within the UK. This Framework Agreement will exclude Central Government departments and their agencies. A list of OJEU Framework Permissible Users can be found at the following link https://www.qtegov.com/systems/nepocms.nsf/vLiveDocs/F9FE722E6E85185D80257B8F00318C42?OpenDocument excluding any links to Central Government departments and their agencies.



UK

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

3

Duration of the framework agreement

48

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

49 600 00099 200 000GBP

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

National collaborative framework led by the North East Procurement Organisation (NEPO) in partnership with Eastern Shires Purchasing Organisation (ESPO) and

Government Procurement Service (GPS) for use by UK public sector bodies excluding central government to supply printing and specialist paper.

II.1.6)

Common Procurement Vocabulary (CPV)

30197600

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

49 600 00099 200 000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

48

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

As specified within the tender documentation.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

As specified within the tender documentation.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

As specified within the tender documentation.

III.1.4)

Other particular conditions to which the performance of the contract is subject

As specified within the tender documentation.

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


Information and formalities necessary for evaluating if requirements are met:

As specified within the tender documentation.

III.2.2)

Economic and financial capacity


Information and formalities necessary for evaluating if requirements are met:

As specified within the tender documentation.



As specified within the tender documentation.


III.2.3)

Technical capacity


Information and formalities necessary for evaluating if requirements are met:

As specified within the tender documentation.



As specified within the tender documentation.


III.2.4)

Reserved contracts

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III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?

No

Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

Yes

It is envisaged that a training E-Auction will be held on the 28th October with the live E-Auction on the 30th October.

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

QTLE-8YPH8J

IV.3.2)

Previous publication(s) concerning the same contract

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2013/S 58-095466 22-03-2013

Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 07-10-2013  12:00

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 07-10-2013  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders



Representatives of the Legal Department.

 07-10-2013  14:00

Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


September 2017.

VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

This tender can be accessed via the NEPO eTender system at http://www.nepoportal.org. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, candidates should register on the NEPO eTender system at http://www.nepoportal.org. Any queries regarding the procurement process or tender documents must be raised no less than 4 days before the tender return date, through the Q&A section on the NEPO eTender system.

Tenderers should note there will be ongoing engagement with other contracting bodies as identified in section II.1.5) to encourage uptake of this agreement. For any support in submitting your expression of interest or tender response please contact the NEPO portal helpdesk at +44 1914335949 or info@nepoportal.org. There are a number of 'get help' guides available on the portal. Reading these will assist the supplier in completing and submitting their responses.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


North East Procurement Organisation

Keelman House, Fifth Avenue Business Park, Team Valley Trading Estate

Gateshead

NE11 0XA

UK

info@nepoportal.org

+44 1914335999

http://www.nepoportal.org

Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 13-09-2013

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained











II)

Address and contact points from which specifications and additional documentation may be obtained











III)

Address and contact points to which Tenders/Requests to Participate must be sent











Coding

Commodity categories

ID Title Parent category
30197600 Processed paper and paperboard Small office equipment

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:
michael.curtis@nepo.org
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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