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Contract Award Notice

The Provision of Art Kits and Materials for Glasgow, City, Kelvin and Clyde Colleges

  • First published: 19 September 2018
  • Last modified: 19 September 2018
  • Version: N/A
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The buyer is not using this website to administer the notice.

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)

Contents

Summary

OCID:
Published by:
Glasgow Kelvin College
Authority ID:
AA70767
Publication date:
19 September 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

2.1) General Scope:

Glasgow Clyde College, City of Glasgow College, and Glasgow Kelvin College (“Colleges”) require one Contractor to supply and deliver assorted art kits for each of the institutions’ creative courses. The purpose of this procurement exercise is to aggregate this estimated spend and deliver efficiency benefits to participating institutions. In addition the Colleges’ require a discount for miscellaneous art material requirements which may be sought during the term of the contract. The Colleges expects to award one Contractor for the full requirement establishing 3 individual contracts, one with each of the relevant College, however quoted cost per item will apply to all relevant Colleges.

2.2) Service Requirements:

2.2.1) Art Kits:

Each College has their own individual requirements as per the course content, majority of items are similar but the make-up of each kit will differ. A summary of the requirement has been provided in Appendix E of the ITT documentation. Please note the quantities provided for each item are approximate only and may fluctuate. The art kits will be for the following courses:

— Glasgow Kelvin College,

— NC Art,

— Glasgow Clyde College:

—— Fashion Fast Track;

—— NC Fashion, Sewing;

—— NC Fashion, Design;

—— NC Fashion, Art;

—— HND FT Art;

—— NQ Fashion, Textile and Jewellery Art;

—— NQ Fashion Textile and Jewellery, Sewing;

—— NQ Graphics Art;

—— Portfolio Preparation;

—— City of Glasgow College;

—— NC Interior Design;

—— NC Product Design.

2.2.2) The Contractor shall ensure that the kits supplied contain items that match the samples supplied during the tender evaluation and agreed prior to Contract award;

2.2.3) During the contract period should the Contractor change supplier of an item this shall be brought to the attention of the relevant College contact immediately. The items are not to be replaced unless approval has been received from the College;

2.2.4) The Contractor shall ensure that each Course Kit is individually boxed and contains a separate delivery note containing as a minimum the following information:

— Course Title,

— Content of each Kit/checklist,

— Quantity of Kits,

— Order Number,

— Contact for returns.

2.2.5) Requirement estimated quantities, estimated delivery dates and delivery locations are detailed at Appendix E. The Colleges are not committed to order the estimated quantities provided;

2.2.6) The winning Contractor shall provide a minimum of 98 % of all items required across the three Colleges.

2.3) Non-Core Art Materials:

2.3.1) During the period of the Contract the Colleges may have requirements for non-core art materials, i.e. items that are not part of the Art Kits. The Contractor shall make these items available to the Colleges by way of a Contractors electronic catalogue that will integrate with the Colleges P2P/ordering systems;

2.3.2) The Contractor shall ensure that the catalogue items are delivered within 48 hours of receipt of order and apply a discount structure for non-core products.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Glasgow Kelvin College

123 Flemington St

Glasgow

G21 4TD

UK

Telephone: +44 1416305000

E-mail: ALees@glasgowkelvin.ac.uk

NUTS: UKM82

Internet address(es)

Main address: https://glasgowkelvin.ac.uk

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA22362

I.1) Name and addresses

Glasgow Clyde College

Cardonald Campus, 690 Mosspark Drive

Glasgow

G52 3AY

UK

Telephone: +44 1412723312

E-mail: ALees@glasgowkelvin.ac.uk

NUTS: UKM82

Internet address(es)

Main address: http://www.glasgowclyde.ac.uk

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00457

I.1) Name and addresses

City of Glasgow College

190 Cathedral Street

Glasgow

G4 0RF

UK

Telephone: +44 1413755167

E-mail: ALees@glasgowkelvin.ac.uk

NUTS: UKM82

Internet address(es)

Main address: http://www.cityofglasgowcollege.ac.uk/

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00453

I.2) Joint procurement

The contract involves joint procurement

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The Provision of Art Kits and Materials for Glasgow, City, Kelvin and Clyde Colleges

Reference number: CS-GRPT ART 2018-2021

II.1.2) Main CPV code

37820000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Glasgow Kelvin College, Glasgow Clyde College and City of Glasgow College are seeking to appoint a single supplier to supply and deliver Art Supplies in time for the start of their respective art courses. The Contract shall commence in the Academic Year 2018/19 and be for a period of 3 years and an optional 12-month period. In addition, a discount for any additional art products (products not forming part of any of the art kits) available from the bidder. There is no guarantee of demand for any additional products to be bought through this contract by any of the relevant colleges.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 160 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

37820000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

Glasgow

II.2.4) Description of the procurement

2.1) General Scope:

Glasgow Clyde College, City of Glasgow College, and Glasgow Kelvin College (“Colleges”) require one Contractor to supply and deliver assorted art kits for each of the institutions’ creative courses. The purpose of this procurement exercise is to aggregate this estimated spend and deliver efficiency benefits to participating institutions. In addition the Colleges’ require a discount for miscellaneous art material requirements which may be sought during the term of the contract. The Colleges expects to award one Contractor for the full requirement establishing 3 individual contracts, one with each of the relevant College, however quoted cost per item will apply to all relevant Colleges.

2.2) Service Requirements:

2.2.1) Art Kits:

Each College has their own individual requirements as per the course content, majority of items are similar but the make-up of each kit will differ. A summary of the requirement has been provided in Appendix E of the ITT documentation. Please note the quantities provided for each item are approximate only and may fluctuate. The art kits will be for the following courses:

— Glasgow Kelvin College,

— NC Art,

— Glasgow Clyde College:

—— Fashion Fast Track;

—— NC Fashion, Sewing;

—— NC Fashion, Design;

—— NC Fashion, Art;

—— HND FT Art;

—— NQ Fashion, Textile and Jewellery Art;

—— NQ Fashion Textile and Jewellery, Sewing;

—— NQ Graphics Art;

—— Portfolio Preparation;

—— City of Glasgow College;

—— NC Interior Design;

—— NC Product Design.

2.2.2) The Contractor shall ensure that the kits supplied contain items that match the samples supplied during the tender evaluation and agreed prior to Contract award;

2.2.3) During the contract period should the Contractor change supplier of an item this shall be brought to the attention of the relevant College contact immediately. The items are not to be replaced unless approval has been received from the College;

2.2.4) The Contractor shall ensure that each Course Kit is individually boxed and contains a separate delivery note containing as a minimum the following information:

— Course Title,

— Content of each Kit/checklist,

— Quantity of Kits,

— Order Number,

— Contact for returns.

2.2.5) Requirement estimated quantities, estimated delivery dates and delivery locations are detailed at Appendix E. The Colleges are not committed to order the estimated quantities provided;

2.2.6) The winning Contractor shall provide a minimum of 98 % of all items required across the three Colleges.

2.3) Non-Core Art Materials:

2.3.1) During the period of the Contract the Colleges may have requirements for non-core art materials, i.e. items that are not part of the Art Kits. The Contractor shall make these items available to the Colleges by way of a Contractors electronic catalogue that will integrate with the Colleges P2P/ordering systems;

2.3.2) The Contractor shall ensure that the catalogue items are delivered within 48 hours of receipt of order and apply a discount structure for non-core products.

II.2.5) Award criteria

Quality criterion: Service Delivery / Weighting: 10

Quality criterion: Product Suitability and Samples / Weighting: 20

Quality criterion: Quality Assurance / Weighting: 5

Quality criterion: Monitoring and Handling of Complaints / Weighting: 3

Quality criterion: Business Continuity / Weighting: 5

Quality criterion: On-line ordering / Weighting: 10

Quality criterion: Sustainability / Weighting: 3

Quality criterion: Equality and Diversity / Weighting: 2

Quality criterion: Modern Slavery / Weighting: 2

Price / Weighting:  40

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

A catalogue of materials (not in the art kits) is to be provided. The tenderer shall discount the catalogue prices.

Samples are to be provided free of charge by tenderers as part of the tender submission. Details of address is contained within the ITT documentation.

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: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2018/S 069-152681

Section V: Award of contract

Contract No: CS-GRPT ART 2018-21

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

27/08/2018

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Abacus Resources

Unit 8 Oakwood Way, Carnforth Business park

Carnforth

LA5 9FD

UK

NUTS: UKM82

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 180 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

APUC Supply Chain Code of Conduct.

Bidders will be required to submit a signed Supply Chain Code of Conduct prior to the award of contract. This will be for information only and will not be scored. A copy of the Code of Conduct is provided as Appendix A for information only.

Freedom of information.

Where any bidder considers any information submitted as part of their ESPD submission commercially confidential, they must notify the College prior to the ESPD deadline via PCS-T and the College will provide a template for completion.

Furthermore, bidders will be required to confirm prior to award of any contract that you will be in a position to submit a Freedom of Information appendix. This will be for information only and will not be scored.

Form of tender.

Bidders will be required to submit a signed Form of Tender prior to the award of contract.

The award criteria questions and weightings will be published in the ITT.

General Data Protection Regulations (GDPR).

Bidders will be required to provide information relating to their compliance with obligations under the GDPR. The relevant Colleges' will require the Contractor to provide sufficient guarantees that the requirements of the GDPR will be met and the rights of data subjects will be protected. The successful Contractor will be required to complete and make sufficient guarantees within a Data Processor Contract Assurance Assessment form (Appendix I) prior to Contract award.

Availability of supply.

The successful Contractor will be required to provide samples free of charge and will be required to be able to provide a minimum of 98 % of all items required over the duration of the contract period. Alternative items that are of equal or higher quality than specified are also being accepted for the same price as the originally tendered item.

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 10622.

For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363

Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361

A summary of the expected community benefits has been provided as follows:

The Contractor will work with the relevant College to deliver Community Benefits or social value where they are identifiable throughout the term of the duration of the Contract. Examples of Community Benefits or social value are providing training opportunities to staff and students, apprenticeships and investment in the local community.

(SC Ref:526761)

(SC Ref:557758)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow Kelvin College

123 Flemington St

Glasgow

G21 4TD

UK

Telephone: +44 1416305000

VI.5) Date of dispatch of this notice

17/09/2018

Coding

Commodity categories

ID Title Parent category
37820000 Art supplies Handicraft and art supplies

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:
ALees@glasgowkelvin.ac.uk
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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