Electronic supplies (№4432094)

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Publication date

Description

1. Section I
   1. Name and addresses
      Crescent Purchasing Consortium (CPC)
      Technology House, Lissadel Street
      Salford
      M6 6AP
      United Kingdom
      Telephone: +44 1619740949
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Electronic Office Supplies.

         
         Reference number: CA4288 - CPC/MK/02/2017
         
      2. Main CPV code:
         31711000, 30125100, 30125110, 30125120
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The Contracting Authority wishes to establish a Framework Agreement for the provision for the Supply of Electronic Office Supplies. It is being established to meet the needs of Crescent Purchasing Consortium Members. www.thecpc.ac.uk/members.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 5.00 GBP
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30125100, 30125110, 30125120
         
      3. Place of performance:
         Main site or place of performance:

         Salford.

         
         
      4. Description of the procurement:
         

         CPC seeks to appoint a number of suppliers on the Electronic Office Supplies Framework.

         Further information can be found in the tender documents.

         CPC will be using the MultiQuote system to carry out this tender. https://suppliers.multiquote.com/Page/Login.aspx.

         
         
      5. Award criteria:
         Quality criterion - Name: Customer Requirements / Weighting: 40.00 %
         Price - Weighting: 60.00 %
         
      6. Information about options:
         Options: yesDescription of options:

         48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

         
         
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 181-370156
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: CA4288
      Title:

      Electronic Office Supplies.

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-12-01
         
      2. Information about tenders:
         Number of tenders received: 9
         The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
         UK Laser Supplies
         Unit G1, Capital Point
         Cardiff
         CF3 2PY
         United Kingdom
         Telephone: +44 2920774000
         E-mail: [email protected]
         Fax: +44 2920778083
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 5.00 GBP
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Crescent Purchasing Consortium
         Technology House, Lissasdel Street
         Salford
         M6 6AP
         United Kingdom
         Telephone: +44 8000662188
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         Crescent Purchasing Consortium
         Technology House, Lissasdel Street
         Salford
         M6 6AP
         United Kingdom
         Telephone: +44 8000662188
         E-mail: [email protected]
         
      3. Service from which information about the review procedure may be obtained
         

         The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of the contract is communicated to tenderers. If an appeal regarding the award of the contract has not been successfully resolved then the Public Contract Regulations of 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules, to take action in the High Court. Any such action must be brought promptly.

         
         Crescent Purchasing Consortium
         Technology House, Lissasdel Street
         Salford
         M6 6AP
         United Kingdom
         Telephone: +44 8000662188
         E-mail: [email protected]
         
   3. Date of dispatch of this notice
      2017-12-01