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Contract Notice

NEPO502 Framework for the Provision of Office Supplies.

  • First published: 30 September 2015
  • Last modified: 30 September 2015
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
The North East Procurement Organisation
Authority ID:
AA21583
Publication date:
30 September 2015
Deadline date:
04 November 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) is seeking to award a framework for the provision of office supplies. Office supplies will include, but will not be restricted to, Computer Consumables, Desktop Stationary and Copier Paper.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Mr Adam Smith

+44 1912613916

adam.smith@nepo.org


http://www.qtegov.com

http://www.qtegov.com

http://www.qtegov.com

http://www.qtegov.com
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I.2)

Type of contracting Authority and Main Activity or Activities

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Yes

Durham County Council

Gatshead Metropolitan Borough Council

Newcastle City Council

North Tyneside Council

Northumberland County Council

Redcar & Cleveland Borough Council

South Tyneside Council

Sunderland City Council

Northumbria Police

South Tyneside Homes

Tyne and Wear Fire and Rescue Service

Vonne

Your Homes Newcastle

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

NEPO502 Framework for the Provision of Office Supplies.

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



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

1

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

6 000 0001 200 000GBP

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) is seeking to award a framework for the provision of office supplies. Office supplies will include, but will not be restricted to, Computer Consumables, Desktop Stationary and Copier Paper.

II.1.6)

Common Procurement Vocabulary (CPV)

30000000
39000000

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

The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) is seeking to award a framework for the provision of office supplies. Office supplies will include, but will not be restricted to, Computer Consumables, Desktop Stationary and Copier Paper.

It is intended that a maximum of 2 contractors will be appointed to the Framework. The two contractors will be ranked and the Contractor that is ranked second will only be required if the highest ranked Contractor cannot fulfil any of the contract requirements, at any stage during the Agreement, due to service delivery and/or capacity failure.

Based on early stakeholder engagement and due to the nature of the requirement NEPO will not be dividing the Framework into separate Lots. A sole supplier arrangement for this Framework has historically proven best value and provides for an optimum delivery solution.

6 000 0001 200 000
GBP

II.2.2)

Options

The Framework is for an initial period of 24 months with the option to extend for a further 2 x 12 month periods.

Provisional timetable for recourse to these options

24

Number of possible renewals

110

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

48

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 in the tender documentation.

III.1.2)

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

As specified in 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 in the tender documentation.

III.1.4)

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

As specified in 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


As specified in the tender documentation.

III.2.2)

Economic and financial capacity


As specified in the tender documentation.



As specified in the tender documentation.


III.2.3)

Technical capacity


As specified in the tender documentation.



As specified in 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

An electronic auction is envisaged to be held in November 2015. Further details are included within the tender documentation.

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

9WEC-EY0O4R

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 04-11-2015  12:00

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 04-11-2015  12:00

IV.3.5)

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

 30-9-2015

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 Gateshead Council's Legal Department. Gateshead Civic Centre, Regent Street, Gateshead, NE8 1HH.

 4-11-2015  12:00

Section VI: Other Information

VI.1)

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


48 months.

VI.2)

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

No



VI.3)

Additional Information

Contracting Authorities NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). This means that NEPO may provide central purchasing activity on behalf of Contracting Authorities. The agreement will be available for use by all NEPO Members. A list of member organisations is available at: www.nepoportal.org This agreement will also be made available to all current and future NEPO Associate Members. A list of current NEPO Associate Members is available at:

https://www.qtegov.com/systems/nepocms.nsf/vLiveDocsTitle/Current%20Associate%20Members

NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services. Please see the following websites for further details:

http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm

http://www.education.gov.uk/edubase/home.xhtml

http://www.schoolswebdirectory.co.uk/localauthorities.php

http://www.ukschoolsdirectory.net

https://www.gov.uk/find-school-in-england

http://www.educationscotland.gov.uk/scottishschoolsonline/

http://hwb.wales.gov.uk/ apps.deni.gov.uk/appinstitutes/instmain.aspx

https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development

http://unistats.direct.gov.uk/institutions/

http://www.hefce.ac.uk/workprovide/unicoll/heis/

http://www.hefce.ac.uk/workprovide/unicoll/fecs/

http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx

http://www.wales.nhs.uk/nhswalesaboutus/structure

http://www.scottishambulance.com/TheService/organised.aspx

http://www.hscni.net/index.php?link=trusts

http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx

http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm

https://www.gov.uk/government/organisations

http://www.northernireland.gov.uk/gov.htm

http://www.nidirect.gov.uk/local-councils-in-northern-ireland

http://www.scotland.gov.uk/Publications/2012/02/2421/1

http://www.dsdni.gov.uk/index/dsd_contact_us/dsd_our_offices.htm

http://www.dfpni.gov.uk/index/procurement-2/cpd/cpd-policy-and-legislation/ni-pp-policy/cpd-list-of-bodies-public-procurement-policy-applies.htm

http://www.ons.gov.uk/ons/publications/re-reference-tables.html?edition=tcm%3A77-336664

http://www.police.uk/forces.htm

http://www.police-information.co.uk/index.html

http://www.psni.police.uk/index.htm

http://www.scottish.police.uk/

http://www.mcga.gov.uk/c4mca/mcga07-home.htm

http://www.fireservice.co.uk/information/ukfrs

http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland

http://www.fire.org.uk/fire-brigades.html

http://www.nifrs.org/areas-districts/

http://www.firescotland.gov.uk/your-area.aspx

http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx

http://www.oscr.org.uk/

http://www.idea.gov.uk/idk/core/page.do?pageId=7175736

http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx

http://www.sell2wales.gov.uk/Search/search_Auth.aspx

http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644

Organisations wishing to access NEPO agreement will be required to register as a NEPO Associate Member in the first instance. Further information can be found at:

https://www.qtegov.com/systems/nepocms.nsf/vLiveDocsTitle/OJEU%20Framework%20Permissible%20Users

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


North East Procurement Organisation

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK




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

 25-09-2015

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Mr Adam Smith

+44 1912613916

adam.smith@nepo.org

II)

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



North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Mr Adam Smith

+44 1912613916

adam.smith@nepo.org

III)

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



North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Mr Adam Smith

+44 1912613916

adam.smith@nepo.org

Coding

Commodity categories

ID Title Parent category
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products Technology and Equipment
30000000 Office and computing machinery, equipment and supplies except furniture and software packages Computer and Related Services

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:
adam.smith@nepo.org
Admin contact:
adam.smith@nepo.org
Technical contact:
N/a
Other contact:
adam.smith@nepo.org

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.