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Contract Notice

NEPO418 Provision of Library Books and Ebooks.

  • First published: 14 September 2017
  • Last modified: 14 September 2017
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
North East Procurement Organisation (Central Purchasing Body)
Authority ID:
AA55140
Publication date:
14 September 2017
Deadline date:
18 October 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The opportunity can be accessed via the NEPO eTender system. 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 https://procontract.due-north.com/register?openform . Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com ) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

North East Procurement Organisation (Central Purchasing Body)

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Contact person: Marie Bartup

Telephone: +44 01912613916

E-mail: marie.bartup@nepo.org

NUTS: UKC

Internet address(es)

Main address: www.nepo.org

Address of the buyer profile: www.nepo.org

I.1) Name and addresses

Darlington Borough Council (Framework Contract Participant)

Town Hall, Feethams

Darlington

DL1 5QT

UK

E-mail: customerservice@darlington.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.darlington.gov.uk

I.1) Name and addresses

Durham County Council (Framework Contract Participant)

County Hall

Durham

DH1 5UL

UK

E-mail: help@durham.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.durham.gov.uk

I.1) Name and addresses

Gateshead Metropolitan Borough Council (Framework Contract Participant)

Civic Centre, Regent Street

Gateshead

NE8 1HH

UK

E-mail: customerservices@gateshead.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.gateshead.gov.uk

I.1) Name and addresses

Hartlepool City Council (Framework Contract Participant)

Civic Centre, Victoria Road

Hartlepool

TS24 8AY

UK

E-mail: customer.service@hartlepool.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.hartlepool.gov.uk

I.1) Name and addresses

Middlesbrough Borough Council (Framework Contract Participant)

Civic Centre, Albert Road

Middlesbrough

TS1 9FX

UK

E-mail: contactcentre@middlesbrough.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.middlesbrough.gov.uk

I.1) Name and addresses

Newcastle City Council (Framework Contract Participant)

Civic Centre, Barras Bridge

Newcastle upon Tyne

NE1 7RS

UK

E-mail: csc@newcastle.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.newcastle.gov.uk

I.1) Name and addresses

North Tyneside Council (Framework Contract Participant)

Quadrant, The Silverlink North, Cobalt Business Park

North Tyneside

NE27 0BY

UK

E-mail: contact.us@northtyneside.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.northtyneside.gov.uk

I.1) Name and addresses

Redcar and Cleveland Borough Council (Framework Contract Participant)

Redcar and Cleveland House, Kirkleatham Street

Redcar

TS10 1RT

UK

E-mail: contactus@redcar-cleveland.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.redcar-cleveland.gov.uk

I.1) Name and addresses

South Tyneside Council (Framework Contract Participant)

Town Hall and Civic Offices, Westoe Road

South Shields

NE33 2RL

UK

E-mail: customerhelp@southtyneside.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.southtyneside.gov.uk

I.1) Name and addresses

Stockton-on-Tees Borough Council (Framework Contract Participant)

Municipal Buildings, Church Road

Stockton-on-Tees

TS18 1LD

UK

E-mail: customer.comments@stockton.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.stockton.gov.uk

I.1) Name and addresses

Sunderland City Council (Framework Contract Participant)

Civic Centre, Burdon Road

Sunderland

SR2 7DN

UK

E-mail: enquiries@sunderland.gov.uk

NUTS: UKC

Internet address(es)

Main address: www.sunderland.gov.uk

I.2) Joint procurement

The contract involves joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at:

https://procontract.due-north.com/register?openform


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

www.nepo.org


Tenders or requests to participate must be sent to the abovementioned address


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://procontract.due-north.com/register?openform


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

NEPO418 Provision of Library Books and Ebooks.

II.1.2) Main CPV code

22100000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

NEPO intends to renew its existing Framework Contract for the Provision of Library Books. Lots will include 1) Adult Fiction and Non Fiction, 2) Children's Fiction and Non Fiction, 3) DVDs/Blu Rays and Lot 4) Ebooks. Contracting Authorities who enter into a call-off agreement will directly award to the first ranked supplier. If the supplier is unable to fulfill all requirements of the Contracting Authority, they reserve the right to engage with the second ranked supplier and so on, until all requirements are met in full. There will be a maximum of two suppliers awarded to Lots 1, 2 and 3 and a maximum of three suppliers awarded to Lot 4. Most Stock will be supplied serviced as detailed within the tender document and will often be ordered pre publication or pre release. Delivery will be to central locations, or to individual branch libraries, schools and other client establishments.

II.1.5) Estimated total value

Value excluding VAT: 8 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Lot 1) Adult Fiction & Non Fiction 2) Children's Fiction & Non Fiction 3) DVDs/Blu Rays and Lot 4) Ebooks. Lots will be awarded to one supplier for Lot 1 and one for Lot 2 or one supplier only, dependent on which of the options is the most economically advantageous to user Authorities. Lot 3, Lot 4 will remain outside of this arrangement and will be awarded to the supplier that offers best value.

II.2) Description

Lot No: 1

II.2.1) Title

Adult Fiction and Non Fiction

II.2.2) Additional CPV code(s)

22000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. 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 https://procontract.due-north.com/register?openform . Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com ) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

Option to extend for a further 12 months.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.12) Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

Children's Fiction and Non Fiction

II.2.2) Additional CPV code(s)

22000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. 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 https://procontract.due-north.com/register?openform . Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com ) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

Option to extend for a further 12 months.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.12) Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

DVDs/Blu Rays

II.2.2) Additional CPV code(s)

22000000

30234400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. 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 https://procontract.due-north.com/register?openform . Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com ) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

Option to extend for another 12 months.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.12) Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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: 4

II.2.1) Title

Ebooks

II.2.2) Additional CPV code(s)

64216200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. 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 https://procontract.due-north.com/register?openform . Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com ) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

Option to extend for another 12 months.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.12) Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.2) Contract performance conditions

TBC.

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 18/10/2017

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 18/10/2017

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.3) Additional information

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 in the About section of the NEPO website at www.nepo.org

This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at www.nepo.org/associate-membership/list

EPO 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

https://education.gov.scot/ParentZone

http://hwb.wales.gov.uk/

https://www.education-ni.gov.uk/

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

https://www.communities-ni.gov.uk/contact

https://www.ons.gov.uk/

https://www.police.uk/forces/

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

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

http://www.scotland.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://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

A complete list of permissible users is shown on the NEPO website below:

http://www.nepo.org/associate-membership/permissable-users

Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.

Further information can be found at www.nepo.org

VI.4) Procedures for review

VI.4.1) Review body

NEPO

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Telephone: +44 1912613918

E-mail: marie.bartup@nepo.org

Internet address(es)

URL: www.nepo.org

VI.4.2) Body responsible for mediation procedures

NEPO

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Telephone: +44 1912613918

E-mail: marie.bartup@nepo.org

Internet address(es)

URL: www.nepo.org

VI.4.4) Service from which information about the review procedure may be obtained

NEPO

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Telephone: +44 1912613918

E-mail: marie.bartup@nepo.org

Internet address(es)

URL: www.nepo.org

VI.5) Date of dispatch of this notice

11/09/2017

Coding

Commodity categories

ID Title Parent category
30234400 Digital versatile disks (DVDs) Storage media
64216200 Electronic information services Electronic message and information services
22100000 Printed books, brochures and leaflets Printed matter and related products
22000000 Printed matter and related products Printing and Publishing

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:
marie.bartup@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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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.