CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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NEPO |
NEPO, Keelman House, Fifth Avenue Business Park, Team Valley Trading Estate |
Gateshead |
NE11 0XA |
UK |
Michael Curtis |
+44 1914335945 |
michael.curtis@nepo.org |
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http://www.nepoportal.org
http://www.nepoportal.org
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Yes |
Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityPrinting and specialist paper. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract
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II.1.2)
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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.
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II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged3 |
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Duration of the framework agreement48 |
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement49 600 00099 200 000GBP
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Frequency and value of the contracts to be awarded |
II.1.5)
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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.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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30197600 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scope |
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49 600 00099 200 000 GBP |
II.2.2)
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Options |
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion48 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
As specified within the tender documentation.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
As specified within the tender documentation.
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III.1.3)
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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.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
As specified within the tender documentation.
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III.2)
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Conditions for Participation
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III.2.1)
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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.
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III.2.2)
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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.
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III.2.3)
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Technical capacity
Information and formalities necessary for evaluating if requirements are met:
As specified within the tender documentation.
As specified within the tender documentation.
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III.2.4)
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Reserved contracts
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III.3)
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Conditions Specific to Service Contracts
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III.3.1)
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Is provision of the service reserved to a specific profession? No |
III.3.2)
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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
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate |
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Objective criteria for choosing the limited number of candidates
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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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
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
QTLE-8YPH8J
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IV.3.2)
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Previous publication(s) concerning the same contract
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2013/S 58-095466 22-03-2013
Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents 07-10-2013
12:00
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 07-10-2013
12:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Representatives of the Legal Department.
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07-10-2013
14:00
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published September 2017. |
VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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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.
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VI.4)
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Procedures for appeal
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VI.4.1)
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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 |
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 13-09-2013 |
ANNEX A
Additional Addresses and Contact Points
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I)
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Address and contact points from which further information can be obtained
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II)
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Address and contact points from which specifications and additional documentation may be obtained
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III)
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Address and contact points to which Tenders/Requests to Participate must be sent
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