Nottingham City Council Print Services Framework Agreement
Nottingham City Council invites tenders from suppliers to provide a range of printing services. 8 Lots.
United Kingdom-Nottingham: Printed matter and related products
2017/S 024-041297
Contract notice
Supplies
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
Loxley House, Station Street
Nottingham
NG2 3NG
United Kingdom
Contact person: Ms Lauren Wheatcroft
Telephone: +44 1158764117
E-mail: lauren.wheatcroft@nottinghamcity.gov.uk
NUTS code: UK
Address of the buyer profile: http://www.nottinghamcity.gov.uk
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
CPU 1936 Print Framework.
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
Nottingham City Council invites tenders from suppliers to provide a range of printing services. These services will be available to the Council and partner organisations via a framework contract, which is divided into 8 separate lots:
— Lot 1 — Standard Promotional Material/ Outdoor Signage;
— Lot 2 — Heavy Duty Promotional Material;
— Lot 3 — Digital and Litho;
— Lot 4 — Stationery and Envelopes;
— Lot 5 — Books/ Pads/ Sets;
— Lot 6 — High Volume Publications;
— Lot 7 — Fulfilment, Mailing and Delivery Management;
— Lot 8 — Bus Literature and Vehicle Graphics.
The successful Tenderer(s) will be responsible for providing the service for a period of 2 years with an option to extend for up to a further 2 years at the Councils discretion, beginning 1.4.2017.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.1)Title:
Standard Promotional Material / Outdoor Signage
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Printing of promotional material and outdoor signage including site signs, parking and hoardings for new builds.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Heavy Duty Promotional Material
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Printing of heavy duty promotional material including banners and feature masts.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Digitial and Litho
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Digital and Litho printing services.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Stationery and Envelopes
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Printing of various stationary and envelopes.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Books / Pads / Sets
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Printing of books, pads and sets.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
High Volume Publications
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Printing of high volume publications including NCH News and The Nottingham Arrow magazine.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Fulfilment, Mailing and Delivery Management Services
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Fulfilment, mailing and delivery management of high volume publications.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Bus Literature / Vehicle Graphics
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Printing of bus literature and vehicle graphics.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
To be renewed at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
IV.2.7)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.4.1)Review body
Nottingham
United Kingdom
VI.5)Date of dispatch of this notice:
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