UK-Glossop: Materiale per ufficio

Paese :

Gran Bretagna

Città/Luogo:

GLOSSOP

Numero di Bandi di Gara/Contratti:

eu:179666-2008

Data di pubblicazione :

Jul 12, 2008

Data limite :

Aug 13, 2008

Compratori:

PROCUREMENT FOR HOUSING

Lingua Originale:

Inglese

Indirizzo :

PROCUREMENT FOR HOUSING
GLOSSOP , UNITED KINGDOM
Gran Bretagna

Sito Web :

www.procurementforhousing.co.uk

Tipo del bando digara: 2120
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 134/2008
, #
179666-2008
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: Procurement for
Housing, Collective Enterprises Ltd, Bleaklow House, Howard Town Mill,
Contattare: Wendy Griffiths, UK-Glossop SK13 8HT. Tel. (44) 14 57 89 19
46. E-mail: wgriffiths@cel.co.uk. Fax (44) 14 57 86 93 61.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.procurementforhousing.co.uk.
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: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 30192000, 36121000,
78225000, 78000000, 21230000, 36111420, 78120000, 78240000, 74843000,
74400000.
Descrizione: Materiale per ufficio.
Mobili per uffici.
Servizi di progettazione grafica.
Servizi di stampa, editoria e affini.
Articoli di cancelleria ed altri articoli di carta.
Sedie per ufficio.
Servizi di stampa di articoli di cancelleria.
Servizi di stampa e di distribuzione.
Servizi di sostegno alla progettazione.
Servizi pubblicitari e di marketing.
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 Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 8.8.2008 -
16:30.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 13.8.2008 - 12:00.
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): Procurement for Housing,
Collective Enterprises Ltd, Bleaklow House, Howard Town Mill, Contact:
Wendy Griffiths, UK-Glossop SK13 8HT. Tel. (44) 14 57 89 19 46. E-mail:
wgriffiths@cel.co.uk. Fax (44) 14 57 86 93 61.
Internet address(es):
General address of the contracting authority:
www.procurementforhousing.co.uk.
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:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Other: Central Purchasing Body.
Housing and community amenities.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Office Supplies and Associated Products.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Various locations throughout the United Kingdom.
NUTS code: UK.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Duration of the framework agreement: Duration in year(s): 3
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 102 000 000 GBP.
II.1.5) Short description of the contract or purchase(s): Procurement for
Housing is a purchasing consortium dedicated to Social Housing providers
(termed as members) across the UK. The total number of members to date is
634, this number is continually growing. Please note that this agreement
will be open to all existing members and future members of Procurement for
Housing.
PfH requires a selection of suppliers to provide Office Stationery, Office
Furniture, Creative Design Services and a Print Management solution to its
members.
II.1.6) Common procurement vocabulary (CPV): 30192000, 21230000,
36121000, 36111420, 78000000, 78120000, 78240000, 78225000, 74843000,
74400000.
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: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: The total estimated value for each lot
for 3 years are as follows:
- Office Stationery - 33 000 000.
- Office Furniture - 15 000 000.
- Creative Design - 30 000 000.
- Print Management - 24 000 000.
This gives an estimated total contract value of 102 000 000.
Estimated value excluding VAT: 102 000 000 GBP.
II.2.2) Options: Yes.
Description of these options: This framework agreement may be extended due
to satisfactory performance of successful bidder(s) by a period of 12
months at the discretion of PfH.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 36 (from the award of the contract).
INFORMATION ABOUT LOTS
LOT NO 1
TITLE: Office Stationery
1) SHORT DESCRIPTION: The successful bidder(s) will be required to
deliver office stationery to PfH members throughout the UK.
2) COMMON PROCUREMENT VOCABULARY (CPV): 30192000, 21230000.
3) QUANTITY OR SCOPE: The estimated potential annual spend for the
contract is approximately 11 000 000 GBP and the contract will be for a
minimum of 3 years with the possibility of a 12-month extension subject to
supplier satisfactory performance.
Estimated cost excluding VAT: 33 000 000 GBP.
LOT NO 2
TITLE: Office Furniture
1) SHORT DESCRIPTION: The successful bidder(s) will be required to
provide office furniture, consultancy, design, project management and
after-sales care to PfH members throughout the UK.
2) COMMON PROCUREMENT VOCABULARY (CPV): 36121000, 36111420.
3) QUANTITY OR SCOPE: The estimated potential annual spend for the
contract is approximately 5 000 000 GBP and the contract will be for a
minimum of 3 years with the possibility of a 12-month extension subject to
supplier satisfactory performance.
Estimated cost excluding VAT: 15 000 000 GBP.
LOT NO 3
TITLE: Creative Design Services
1) SHORT DESCRIPTION: The successful bidder(s) will be required to
provide design and creative services to PfH members throughout the UK.
The successful bidder(s) will be required to as a minimum provide:
- Print and Web design.
- Brand Management.
- Copy Writing.
- Dedicated Account Management.
2) COMMON PROCUREMENT VOCABULARY (CPV): 78225000, 74843000, 74400000.
3) QUANTITY OR SCOPE: The potential annual spend for the contract is
estimated at approximately 10 000 000 GBP. The contract will be for a
minimum of 3 years with the possibility of a 12-month extension subject to
supplier satisfactory performance.
Estimated cost excluding VAT: 30 000 000 GBP.
LOT NO 4
TITLE: Print Management
1) SHORT DESCRIPTION: The successful bidder(s) will be required to
provide a total print management solution to PfH members throughout the
UK.
2) COMMON PROCUREMENT VOCABULARY (CPV): 78000000, 78120000, 78240000.
3) QUANTITY OR SCOPE: The potential annual spend for the contract is
estimated at approximately 8 000 000 GBP. The contract will be for a
minimum of 3 years with the possibility of a 12-month extension subject to
supplier satisfactory performance.
Estimated cost excluding VAT: 24 000 000 GBP.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: A processing fee of 117,50 GBP
inclusive of VAT should be included with the submitted pre-qualification
questionnaire. The details of this can be found within the
pre-qualification questionnaire document.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: As per contract
documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: As per contract 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: As per
contract documents.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: As per contract
documents.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: As per contract documents.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.2) Legal entities should indicate the names and professional
qualifications of the staff responsible for the execution of the service:
No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.3) Reduction of the number of operators during the negotiation or
dialogue: Recourse to staged procedure to gradually reduce the number of
solutions to be discussed or tenders to be negotiated no.
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:
WG/2008/OFFICE.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 8.8.2008 - 16:30.
Payable documents:
Price: 117,50 GBP.
Terms and method of payment: A cheque for 117,50 GBP (inclusive of VAT)
made payable to Collective Enterprises Ltd should be included with each
completed pre-qualification questionnaire submission.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
13.8.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
IV.3.8) Conditions for opening tenders: Persons authorised to be present
at the opening of tenders: no.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: Yes.
Estimated timing for further notices to be published: 3 or 4 years subject
to satisfactory performance.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Procurement for Housing,
CEL, Bleaklow House, Howard Town Mill, UK-Glossop SK13 8HT. E-mail:
wgriffiths@cel.co.uk. Tel. (44) 14 57 89 19 46. URL:
www.procurementforhousing.co.uk. Fax (44) 14 57 86 93 61.
Body responsible for mediation procedures:
VI.4.3) Service from which information about the lodging of appeals may
be obtained:
VI.5) DATE OF DISPATCH OF THIS NOTICE: 10.7.2008.

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