UK-Portsmouth: Stampati e articoli per la stampa di vario tipo

Paese :

Gran Bretagna

Città/Luogo:

PORTSMOUTH

Numero di Bandi di Gara/Contratti:

eu:125498-2008

Data di pubblicazione :

May 14, 2008

Data limite :

Jun 9, 2008

Compratori:

PORTSMOUTH CITY COUNCIL

Lingua Originale:

Inglese

Indirizzo :

PORTSMOUTH CITY COUNCIL
PORTSMOUTH , Portsmouth
Gran Bretagna

Sito Web :

http://www.portsmouth.gov.uk/procurement/index.html

Tipo del bando digara: 2120
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 92/2008
, #
125498-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale o parziale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Portsmouth City
Council, Procurement Service, Civic Office, All'attenzione di: Jane
Warren, UK-Portsmouth PO1 2BJ. Tel. (44) 23 92 83 49 95. E-mail:
jane.warren@portsmouthcc.gov.uk. Fax (44) 23 92 83 49 96.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: http://www.portsmouth.gov.uk/procurement/
index.html.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: Procurement Service, Procurement
Service Fl5 Core 1, Civic offices, Guildahll Square, All'attenzione di:
Jane Warren, UK-Portsmouth PO1 2BJ. E-mail:
procurement@portsmouthcc.gov.uk. Indirizzo Internet (URL):
http://in-tendhost.co.uk/portsmouthcc.
Le offerte o le domande di partecipazione vanno inviate a: Procurement
Service, Fl5 Core 1, Civic Offices, Guildahll Square, All'attenzione di:
Jane Warren, UK-Portsmouth PO1 2BJ. E-mail:
procurement@portsmouthcc.gov.uk. Indirizzo Internet (URL):
http://in-tendhost.co.uk/portsmouthcc.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 22000000, 78100000,
78120000, 78131000, 78140000, 78150000.
Descrizione: Stampati e articoli per la stampa di vario tipo.
Servizi di stampa.
Servizi di stampa di articoli di cancelleria.
Servizi di stampa di permessi.
Servizi di stampa di formulari.
Servizi di stampa di biglietti.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 9.6.2008.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Portsmouth City Council,
Procurement Service, Civic Office, Attn: Jane Warren, UK-Portsmouth PO1
2BJ. Tel. (44) 23 92 83 49 95. E-mail: jane.warren@portsmouthcc.gov.uk.
Fax (44) 23 92 83 49 96.
Internet address(es):
General address of the contracting authority:
http://www.portsmouth.gov.uk/procurement/index.html.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
Procurement Service, Procurement Service Fl5 Core 1, Civic offices,
Guildahll Square, Attn: Jane Warren, UK-Portsmouth PO1 2BJ. E-mail:
procurement@portsmouthcc.gov.uk. URL: http://in-tendhost.co.uk/
portsmouthcc.
Tenders or requests to participate must be sent to: Procurement Service,
Fl5 Core 1, Civic Offices, Guildahll Square, Attn: Jane Warren,
UK-Portsmouth PO1 2BJ. E-mail: procurement@portsmouthcc.gov.uk. URL:
http://in-tendhost.co.uk/portsmouthcc.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Specialised Printing.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
NUTS code: UKJ31.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Parking office
non-standard print items, requiring specialised printing. The introduction
of the revised Traffic Management act resulting in stationery requiring
updating. The need to source all non-standard item under one contract to
obtain best value print production and process efficiencies. Further
information can be found at the following address
http://in-tendhost.co.uk/portsmouthcc.
II.1.6) Common procurement vocabulary (CPV): 22000000, 78100000,
78120000, 78131000, 78140000, 78150000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: one or more lots.
II.1.9) Variants will be accepted: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: By means of best fit print technology to
obtain core specialised print items for parking office. Core items being.
Item 1 - Parking Charge Notice Pads (Estimated annual volume 200) Pads -
105mm x 279mm duplicate, numerical, carbonated with check digit, 50 per
pad, card backed with 2 sided print, two colour. Item 2 - Parking Charge
Notice Envelope (Estimated annual vol 40 000) Envelope – 111mm x 235mm,
Water resistant , perforated with 3 self adhesive strips. Security
internally printed, four colour. Item 3 - Visitor Parking Permits –
(Estimated annual Volume 150 000) 10 permits per pad 94mmx214mm. Scratch
wax surface, perforated, numerical, full colour - various time periods 7
day, 4 day, 24hrs, 12hrs Item 4 – Printer Rolls (Estimated Annual Volume
800) To be used in conjunction with handheld devices. Item 5 – General
Permit/Season Tickets with integral windscreen Holders (Estimated annual
volumes 20 000) A4 headed, 4 colours. PCC Hologram. Laminated with
perforated laminated permit. Item 6 – Blue Badge Permit (Estimated annual
Volume 1 000) A4 two colour with hologram. Full details can be found at
the following address http://in-tendhost.co.uk/portsmouthcc.
Estimated value excluding VAT: 145 000,00 GBP.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 36 (from the award of the contract).
INFORMATION ABOUT LOTS
2) COMMON PROCUREMENT VOCABULARY (CPV): 22000000, 78100000, 78120000,
78131000, 78140000, 78150000.
2) COMMON PROCUREMENT VOCABULARY (CPV): 22000000, 78100000, 78120000,
78131000, 78140000, 78150000.
2) COMMON PROCUREMENT VOCABULARY (CPV): 22000000, 78100000, 78120000,
78131000, 78140000, 78150000.
2) COMMON PROCUREMENT VOCABULARY (CPV): 22000000, 78100000, 78120000,
78131000, 78140000, 78150000.
2) COMMON PROCUREMENT VOCABULARY (CPV): 22000000, 78100000, 78120000,
78131000, 78140000, 78150000.
2) COMMON PROCUREMENT VOCABULARY (CPV): 22000000, 78100000, 78120000,
78131000, 78140000, 78150000.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: As stated in tender documents.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Full details
can be found by downloading project documents at
http://in-tendhost.co.uk/portsmouthcc.
III.2.4) Reserved contracts: No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 6
Objective criteria for choosing the limited number of candidates:
Pre-qulification evaluation criteria Company Details 5 % Financial
Information Pass/fail 10 % Quality 15 % Equalities 5 % Health and Safety 5
% Personnel & Training 15 % Customer Care 10 % References of similar
contract nature 20 % Other relevant Information 15 %.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
0080010P.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
9.6.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 7.5.2008.

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