Graphic Design Services for Nottingham University
4 Lots. Lot 1 – Design (creative conceptual design and high volume and typesetting). Lot 2 – Digital, web and e-marketing.
United Kingdom-Nottingham: Printing and related services
2015/S 011-015023
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
The University of Nottingham
Kings Meadow Campus, Lenton Lane
For the attention of: Stephanie Amer
NG7 2NR Nottingham
UNITED KINGDOM
E-mail: stephanie.amer@nottingham.ac.uk
Internet address(es):
Address of the buyer profile: http://www.in-tendhost.co.uk/universityofnottingham
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)Type of the contracting authority
I.3)Main activity
I.4)Contract award on behalf of other contracting authorities
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
II.1.2)Type of contract and location of works, place of delivery or of performance
Service category No 15: Publishing and printing services on a fee or contract basis
Main site or location of works, place of delivery or of performance: University of Nottingham.
NUTS code UKF14
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Information on framework agreement
maximum number of participants to the framework agreement envisaged: 14
Duration of the framework agreement
Duration in months: 36
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT: 5 000 000 GBP
II.1.5)Short description of the contract or purchase(s)
— Lot 1 — Design (creative conceptual design and high volume and typesetting);
— Lot 2 — Digital, web and e-marketing;
— Lot 3 — Fundraising direct mail;
— Lot 4 — Nottingham Lakeside Arts creative graphic design services.
For the agreement to be considered successful it should:
— Deliver an improved level of service and quality to end-users with utmost flexibility during peak periods;
— Achieve on-going value for money and competitive pricing throughout the duration of the agreement;
— Maintain the integrity of the University’s brand guidelines and consistent speed and quality of output;
— Maintain consistent standard of service via SLA and KPIs;
— Seek to generate savings and process efficiencies;
— Increase internal customer satisfaction.
II.1.6)Common procurement vocabulary (CPV)
79800000, 79415200, 79340000
II.1.7)Information about Government Procurement Agreement (GPA)
II.1.8)Lots
Tenders may be submitted for one or more lots
II.1.9)Information about variants
II.2.1)Total quantity or scope:
Estimated value excluding VAT: 5 000 000 GBP
II.2.2)Information about options
II.3)Duration of the contract or time limit for completion
Information about lots
Lot No: 1Lot title: Design
1)Short description
2)Common procurement vocabulary (CPV)
79800000, 79415200, 79340000
3)Quantity or scope
5)Additional information about lots
Lot No: 2Lot title: Digital, web and e-marketing
1)Short description
2)Common procurement vocabulary (CPV)
79800000, 79415200, 79340000
3)Quantity or scope
5)Additional information about lots
Lot No: 3Lot title: Fundraising direct mail
1)Short description
2)Common procurement vocabulary (CPV)
79800000, 79415200, 79340000
3)Quantity or scope
5)Additional information about lots
Lot No: 4Lot title: Nottingham Lakeside Arts creative graphic design services
1)Short description
2)Common procurement vocabulary (CPV)
79800000, 79415200, 79340000
3)Quantity or scope
5)Additional information about lots
Section III: Legal, economic, financial and technical information
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)Economic and financial ability
Minimum level(s) of standards possibly required: Please see tender documentation for further information.
III.2.3)Technical capacity
Information and formalities necessary for evaluating if requirements are met: completion of tender documents and various questionnaires.
Minimum level(s) of standards possibly required:
Please see tender documentation for further information.
III.3.2)Staff responsible for the execution of the service
Section IV: Procedure
IV.1.1)Type of procedure
IV.2.1)Award criteria
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about European Union funds
VI.3)Additional information
All correspondence and expressions of interest relating to this project must be made through the University of Nottingham e-tendering website:https://in-tendhost.co.uk/universityofnottingham Non compliant expressions of interest will not be considered or acknowledged. The UoN reserves the right to cancel the tender process at any stage. The UoN does not accept any liability for costs incurred in tendering. Variation will be accepted where adequately explained by the tenderer and provided that these variations comply with the standards specified in the selection and claims criteria of the tender document.
VI.4.1)Body responsible for appeal procedures
Please refer to VI.4.2) United Kingdom
VI.4.2)Lodging of appeals
VI.5)Date of dispatch of this notice: