Print Management Framework Liverpool
A wide range of print services which includes letterheads, business cards, newsletters.
United Kingdom-Liverpool: Printed books, brochures and leaflets
Section I: Contracting authority
I.1)Name and addresses
Atlantic House, Atlantic Park, Dunnings Bridge Road
Contact person: Paul Foster
Telephone: +44 8450340898
NUTS code: UKD52
Internet address(es):Main address: http://www.sovini.co.uk
Address of the buyer profile: http://www.mytenders.org/search/Search_AuthProfile.aspx?ID=AA28928
I.4)Type of the contracting authority
Section II: Object
Print Management Framework.
II.1.2)Main CPV code
II.1.3)Type of contract
The Print Management framework covers a wide range of print services which includes letterheads, business cards, newsletters, rent statement mailing, rent notification letters, etc.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
Liverpool region — Main location will be Bootle. Also central Liverpool and other locations with the Liverpool region.
II.2.4)Description of the procurement:
The Print Management Framework will include all Print Services within the Sovini Group and any of its members. These services include newsletters, rent notification letters and statement mailing.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Option to extend for a further 12 months based on performance/review.
II.2.10)Information about variants
II.2.11)Information about options
As and when required — outlined within the tender documentation.
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
Description of all conditions is detailed within the tender documentation.
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.2.2)Contract performance conditions:
Contract Performance Reviews and Key Performance indicators will be agreed between all parties once the framework has been finalised.
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
All relevant information can be found within the tender documentation.
Note: To register your interest in this notice and obtain any additional information please visit the myTenders web site at:http://www.myTenders.org/Search/Search_Switch.aspx?ID=177150
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at:http://www.myTenders.org/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
VI.5)Date of dispatch of this notice: