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

Paese :

Gran Bretagna

Città/Luogo:

MPIRMIGCHAM

Numero di Bandi di Gara/Contratti:

eu:220496-2008

Data di pubblicazione :

Aug 23, 2008

Data limite :

Sept 29, 2008

Compratori:

NATIONAL EXPRESS UK LTD

Lingua Originale:

Inglese

Indirizzo :

NATIONAL EXPRESS UK LTD
BIRMINGHAM , UNITED KINGDOM
Gran Bretagna

Sito Web :

www.nationalexpress.com

Tipo del bando digara: 2540
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 163/2008
, #
220496-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura negoziata
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA – SETTORI SPECIALI
Forniture
SEZIONE I: ENTE AGGIUDICATORE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: National Express UK
Ltd, 51 Bordesley Green, Contattare: Dulce De Almeida/ Dave Edwards,
UK-Birmingham B9 4BZ. Tel. 078 25 43 16 47. E-mail:
dulce.dealmeida@nationalexpress.com.
Indirizzo(i) internet:
Ente aggiudicatore: www.nationalexpress.com.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti 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.
SEZIONE II: OGGETTO DELL’APPALTO
II.1) DESCRIZIONE
II.1.6) CPV (vocabolario comune per gli appalti): 22000000, 22860000,
22100000, 22450000, 22900000, 78230000, 78240000.
Descrizione: Stampati e articoli per la stampa di vario tipo.
Articoli di cancelleria stampati, esclusi i moduli.
Libri, opuscoli e pieghevoli.
Stampati non falsificabili.
Stampati di vario tipo.
Servizi di stampa e di consegna.
Servizi di stampa e di distribuzione.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare:
IV.3.4) Termine per il ricevimento delle offerte e delle domande di
partecipazione: 29.9.2008 - 12:00.
IV.3.5) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.

Testo originale
:
CONTRACT NOTICE – UTILITIES
Supplies
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): National Express UK Ltd, 51
Bordesley Green, Contact: Dulce De Almeida/ Dave Edwards, UK-Birmingham B9
4BZ. Tel. 078 25 43 16 47. E-mail: dulce.dealmeida@nationalexpress.com.
Internet address(es):
General address of the contracting entity: www.nationalexpress.com.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for 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) MAIN ACTIVITY OR ACTIVITIES OF THE CONTRACTING ENTITY: Railway
services
Urban railway, tramway, trolleybus or bus services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting entity: Print
Management Services including Distribution and Storage.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: UK.
NUTS code: UK.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.5) Short description of the contract or purchase(s): NX is looking
for a preferred supplier/ suppliers to provide print management services
for its Group annual requirements including storage, distribution if/ when
required. Other auxiliary services may be required i.e. design or creative
on an ad-hoc basis. NX is interested in receiving expressions of interest
from print management organisations that fulfil all the mandatory
requirements specified below: 1. Proven track record of servicing a large
organisation with a minimum of 20 sites in the UK and with a contract
value of a minimum of £500 000 GBP per year; 2. Providing storage and
distribution services 3. Have a Data Management System including online
ordering and management reporting in real time 4. Provide dedicated
customer service and account management A full supplier evaluation
questionnaire (PQQ) will be issued to all interested parties. For a copy
please contact Dulce De Almeida/ Dave Edwards as in section I.1. Site
visits and customer references may be undertaken as part of the evaluation
process.
II.1.6) Common procurement vocabulary (CPV): 22000000, 22860000,
22100000, 22450000, 22900000, 78230000, 78240000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Estimated value excluding VAT:
Range: between 1 500 000 and 8 000 000 GBP.
II.3) DURATION OF THE CONTRACT OR TIME LIMIT FOR COMPLETION: Duration in
months: 36 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: Further details to be provided
at invitation to tender stage.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: Further details to
be provided at invitation to tender stage.
III.1.3) Legal form to be taken by the grouping of economic operators to
whom the contract is to be awarded: Further details to be provided at
invitation to tender stage.
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: A full
supplier evaluation questionnaire (PQQ) will be issued to all interested
parties. For a copy of this contact Dulce De Almeida/Dave Edwards via
e-mail as in point I.1.
III.2.2) Economic and financial capacity: A full supplier evaluation
questionnaire (PQQ) will be issued to all interested parties. For a copy
of this contact Dulce De Almeida/Dave Edwards via e-mail as in point I.1.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A full supplier evaluation
questionnaire (PQQ) will be issued to all interested parties. For a copy
of this contact Dulce De Almeida/Dave Edwards via e-mail as in point I.1.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reservedto a particular profession:
No.
III.3.2) Legal persons 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: Negotiated
Candidates have already been selected: no.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated below
1. Competencies and what services can be delivered. Weighting: 1.
2. Price and Price Structure. Weighting: 2.
3. Service Management arrangements including Account management and
Storage and Distribution processes. Weighting: 3.
4. Innovation and unique selling points including Management of
Information. Weighting: 4.
5. Conformance with requested standards, environmental and quality
accreditations. Weighting: 5.
6. Proven track record/ customer references. Weighting: 6.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting entity:
NXPRINT/08/001.
IV.3.2) Previous publication concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents:
Payable documents: no.
IV.3.4) Time limit for receipt of tenders or requests to participate:
29.9.2008 - 12:00.
IV.3.5) 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(S) RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: No.
VI.3) ADDITIONAL INFORMATION: National Express Group acts on behalf of
itself and its subsidiary operation companies; any future subsidiary
companies of National Express Group plc. Following response to the notice
and the qualification criteria, which are outlined in the supplier
evaluation questionnaire (see III.2.1), an invitation to tender document
will be issued notwithstanding the existence of Achilles/'link-up' Supply
Chain Services Limited's railway industry supplier qualification scheme,
tenders will be selected on the basis of responses to this notice.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 22.8.2008.

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