Supply and Delivery of Specialist Printed Goods
Stoke-on-Trent City Council Specialist Printed Goods Framework. 5 Lots.
United Kingdom-Stoke-on-Trent: Printed matter and related products
2017/S 034-061112
Contract notice
Supplies
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
Civic Centre, Glebe Street
Stoke-on-Trent
ST4 1HH
United Kingdom
Contact person: Gill Taylor
Telephone: +44 1782236382
E-mail: gill.taylor@stoke.gov.uk
NUTS code: UKG23
Address of the buyer profile: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
Specialist Printed Goods Framework (Supply and Delivery).
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot –
LOT 1 — Long and short run multi-colour single page and multi-page offset lithographic and digital printing.
LOT 2 — Long and short run specialist envelope manufacturing and printing.
LOT 3 — Specialist print finishing e.g. perfect binding, form work cutting and creasing, multi fold documents/leaflets and encaps.
LOT 4 — Bespoke banner and signage printing.
LOT 5 — Specialist advertising/promotional and gift printing e.g. t-shirts, pens, key rings, bags etc.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.1)Title:
Long and short run multi-colour single page and multi-page offset lithographic and digital printing
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
Stoke-on-Trent.
II.2.4)Description of the procurement:
Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot -.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
2 years with the option to extend by up to 2 further periods of 1 year (up to a maximum of 4 years).
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Long and short run specialist envelope manufacturing and printing
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
Stoke-on-Trent.
II.2.4)Description of the procurement:
Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
2 years with the option to extend by up to 2 further periods of 1 year (up to a maximum of 4 years).
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Specialist print finishing e.g. perfect binding, form work cutting creatin multi-fold documents/leaflets and encaps
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
Stoke-on-Trent.
II.2.4)Description of the procurement:
Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
2 years with the option to extend by up to two further periods of one year (up to a maximum of 4 years).
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Bespoke banner and signage printing
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
Stoke-on-Trent.
II.2.4)Description of the procurement:
Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Two years with the option to extend by up to two further periods of one year (up to a maximum of 4 years).
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Specialist advertising/promotional and gift printing e.g. t-shirts, pens, key rings, bags.
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
Stoke-on-Trent.
II.2.4)Description of the procurement:
Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Two years with the option to extend by two further periods of one year (up to a maximum of 4 years).
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
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
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.2.6)Minimum time frame during which the tenderer must maintain the tender
IV.2.7)Conditions for opening of tenders
Stoke-on-Trent City Council.
Officers of Stoke-on-Trent City Council.
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about electronic workflows
VI.3)Additional information:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
‘Specialist Printed Goods Framework (Supply and Deliver)’.
Please note that this is a Live tender which closes at 12:00 noon on 21.3.2017.
If you would be interested in taking a look at our brief for this project and potentially bidding, please follow the instructions below:
1. Browse to the Bravo eSourcing Portal:https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
2. Click the ‘Click here to register’ link.
3. Accept the terms and conditions and click ‘continue’.
4. Enter your correct business and user details.
5. Note the username you chose and click ‘save’ when complete.
6. You will receive an email with your unique password (keep this secure).
7. Login to the portal with the username/password.
8.Click the ‘Open Access ITTs’ link. (These are ITTs open to any registered supplier).
9. Click on the relevant ITT to access the content. (For this tender the code is itt_30369).
10. Click the ‘Express Interest’ button in the ‘Actions’ on the left-hand side of the page.
This will move the ITT over to the ‘My ITTs’ page. (This is a secure area reserved for your projects only.)
11. Click on the ITT code, you can now access any attachments by clicking the ‘Settings and Buyer Attachments’ in the ‘Actions’ box on the left-hand side of the page.
12. You can now choose to ‘Reply’ or ‘Reject’.
13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
If you require any further assistance the BravoSolution help desk is available Mon-Fri — 8am-6pm on: email: help@bravosolution.co.uk
Telephone No: 0800 368 4850.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=236351173
GO Reference: GO-2017215-PRO-9596469.
VI.4.1)Review body
Civic Centre, Glebe Street
Stoke-on-Trent
ST4 1HH
United Kingdom
Telephone: +44 1782236382
E-mail: gill.taylor@stoke.gov.ukInternet address:www.stoke.gov.uk
VI.5)Date of dispatch of this notice:
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