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Contract Notice

Department for Communities — Provision of Print Management Services

  • First published: 11 September 2018
  • Last modified: 11 September 2018
  • 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:
Department for Communities and Local Government
Authority ID:
AA22028
Publication date:
11 September 2018
Deadline date:
08 October 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Communications and Engagement Unit within the Department for Communities (DfC) wishes to appoint a Contractor for the provision of print services for all corporate publications and marketing/communications materials in line with the Department’s brand guidelines.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Department for Communities NI

Belfast

UK

E-mail: SSDAdmin.CPD@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://etendersni.gov.uk/epps


Additional information can be obtained from the abovementioned address


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


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Department for Communities — Provision of Print Management Services

II.1.2) Main CPV code

79823000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Communications and Engagement Unit within the Department for Communities (DfC) wishes to appoint a Contractor for the provision of print services for all corporate publications and marketing/communications materials in line with the Department’s brand guidelines.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79800000

79810000

79821000

79811000

79000000

79820000

79824000

II.2.3) Place of performance

NUTS code:

UKN

UKN0


Main site or place of performance:

Northern Ireland

II.2.4) Description of the procurement

The Communications and Engagement Unit within the Department for Communities (DfC) wishes to appoint a Contractor for the provision of print services for all corporate publications and marketing/communications materials in line with the Department’s brand guidelines.

II.2.5) Award criteria

Criteria below:

Quality criterion: Key Account Manager / Weighting: 18

Quality criterion: Methodology / Weighting: 18

Quality criterion: Contract Management / Weighting: 14

Cost criterion: Quantitative Criteria / Weighting: 50

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:

It is anticipated the Contract will commence on the date of award, for a period of 1 year with options to extend for a further 2 periods of 1 year each subject to satisfactory performance and budgetary provision.

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.2.13) Information about European Union funds

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

II.2.14) Additional information

The total estimated contract value ranges from 225 000 GBP to 450 000 GBP for the full duration of the contract. This reflects the potential scale of the contract. This is a demand led contract and as such the pricing strategy and the setting of cost/profit margins are a commercial decision for economic operators.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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: 08/10/2018

Local time: 15:00

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

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 06/01/2019

IV.2.7) Conditions for opening of tenders

Date: 10/10/2018

Local time: 15:30

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures

Belfast

UK

VI.5) Date of dispatch of this notice

07/09/2018

Coding

Commodity categories

ID Title Parent category
79000000 Business services: law, marketing, consulting, recruitment, printing and security Other Services
79811000 Digital printing services Printing services
79821000 Print finishing services Services related to printing
79823000 Printing and delivery services Services related to printing
79824000 Printing and distribution services Services related to printing
79800000 Printing and related services Business services: law, marketing, consulting, recruitment, printing and security
79810000 Printing services Printing and related services
79820000 Services related to printing Printing 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:
SSDAdmin.CPD@finance-ni.gov.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

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.