Printing Services Carmarthenshire

Printing Services Carmarthenshire

The Supply and Delivery of Printed Literature and Printed Materials.

UK-Carmarthen: printing services

2012/S 116-191918

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Carmarthenshire County Council
Corporate Procurement Unit, Building 8, St Davids Park, Jobswell Road
SA31 3HB Carmarthen
UNITED KINGDOM

Further information can be obtained from: Internet address: http://www.etenderwales.bravosolution.co.uk

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: Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned though this channel
Internet address: http://www.carmarthenshire.gov.uk/

I.2)Type of the contracting authority

Regional or local authority
I.3)Main activity

General public services
I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract by the contracting authority:

The Supply and Delivery of Printed Literature and Printed Materials.
II.1.2)Type of contract and location of works, place of delivery or of performance

Supplies
Purchase
Main site or location of works, place of delivery or of performance: Carmarthenshire and its vicinity.
NUTS code UKL14

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

The notice involves the establishment of a framework agreement
II.1.4)Information on framework agreement

Framework agreement with several operators
Duration of the framework agreement

Duration in years: 2 years with the option to extend for a further period of up to 2 years

II.1.5)Short description of the contract or purchase(s)

The Council is seeking efficient and effective suppliers to be included on framework for the supply and delivery of printed literature and printed material for all departmental users.
The Council may utilise this framework to commission print jobs on behalf of partner organisations throughout the duration of the Framework.
The framework will be split into lots; tenders will be invited to put in a tender for one or more lots.
Following the evaluation of the pre-Qualification Questionnaires a maximum of 5 suppliers per Lot will be invited to submit a Tender.
Following the Tender Evaluation stage the Authority will appoint:
— one supplier for Lot 1 of the Framework,
— a maximum of three suppliers per lot for Lots 2-14 of the Framework.
Please note – The Welsh Government’s “Supplier Development Service” offers a range of services to support suppliers & provides assistance in tendering on a group and/or on a one-to one basis – this service is free of charge to suppliers tendering for Public Sector work.
A Briefing Session is to be held on Friday 29.6.2012 at Ffoslas, Trimsaran. Registration & Refreshments will be 11.15am and a light buffet lunch will be provided. At this event, a presentation will be made on the requirements for the Supply and Delivery of Printed Literature and Printed Materials Framework and the procurement process that will be followed. The presentation will be followed by an eTender workshop delivered by Helen Evans of WG Supplier Development Service (CBSA). If you are interested in attending please ensure that you register in advance with Helen Evans of on +44 1554779914 or email hevans@cbsa.org.uk.

Further information can be accessed via www.etenderwales.bravosolution.co.uk (Access instructions are detailed in VI.3 Additional Information).

Community Benefits do not apply to this contract.

II.1.6)Common procurement vocabulary (CPV)

79810000, 79822400, 22000000, 22100000, 22200000, 22458000, 30199710, 22300000, 22800000, 30199700, 30199730, 30199760, 79800000, 79811000, 39154000, 39294100

II.1.7)Information about Government Procurement Agreement (GPA)

The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8)Lots

This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9)Information about variants

Variants will be accepted: no
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:
II.2.2)Information about options
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion

Information about lots

Lot No: 1 Lot title: Stationery – Litho Printed

1)Short description

Letterheads, memos & compliment slips.
2)Common procurement vocabulary (CPV)

79810000, 79822400, 22800000, 30199700, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 2 Lot title: Business Cards

1)Short description

Digitally printed in full colour.
2)Common procurement vocabulary (CPV)

79810000, 30199700, 30199730, 79800000, 79811000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 3 Lot title: Leaflets

1)Short description

Litho printed.
2)Common procurement vocabulary (CPV)

79810000, 79822400, 22100000, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 4 Lot title: Digital Work

1)Short description

Digitally printed on papers, cards & self adhesive labels (non-litho) e.g. leaflets, invites, posters, stickers (short runs).
2)Common procurement vocabulary (CPV)

79810000, 22000000, 22100000, 22800000, 30199760, 79800000, 79811000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 5 Lot title: Newspapers

1)Short description

Web offset printed.
2)Common procurement vocabulary (CPV)

79810000, 22000000, 22200000, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 6 Lot title: NCR Sets & Books

1)Short description

Litho printed on 70gsm NCR paper (no carbon required paper).
2)Common procurement vocabulary (CPV)

79810000, 79822400, 22000000, 22100000, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 7 Lot title: Forms & Pads etc.

1)Short description

Litho printed.
2)Common procurement vocabulary (CPV)

79810000, 79822400, 22000000, 22300000, 22800000, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 8 Lot title: Newsletters

1)Short description

Litho printed.
2)Common procurement vocabulary (CPV)

79810000, 79822400, 22100000, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 9 Lot title: Booklets

1)Short description

Litho printed.
2)Common procurement vocabulary (CPV)

79810000, 79822400, 22100000, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 10 Lot title: Promotional Items (Litho)

1)Short description

Litho printed items e.g. fridge magnets, CD case calendars, stickers & folders.
2)Common procurement vocabulary (CPV)

79810000, 79822400, 22000000, 22458000, 79800000, 39294100

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 11 Lot title: Promotional Items (Non-Litho)

1)Short description

Printed using all other processes other than litho.
2)Common procurement vocabulary (CPV)

79810000, 22000000, 22458000, 79800000, 39294100

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 12 Lot title: Display Materials

1)Short description

Digitally printed on various materials e.g. roller banners, exhibition panels & feather flag.
2)Common procurement vocabulary (CPV)

79810000, 22000000, 22458000, 79800000, 39154000, 39294100

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 13 Lot title: Envelopes

1)Short description

Litho printed.
2)Common procurement vocabulary (CPV)

79810000, 79822400, 30199710, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 14 Lot title: Brochures

1)Short description

Web offset printed (long runs).
2)Common procurement vocabulary (CPV)

79810000, 22100000, 79800000

3)Quantity or scope
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

In the event of a group of suppliers winning the contract the council will require each supplier in the group to become joint or severally responsible before acceptance.
III.1.4)Other particular conditions
III.2)Conditions for participation
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

Information and formalities necessary for evaluating if the requirements are met: Candidates will be required to provide evidence as specified in Article 41 and 42 of Directive 2009/81/EC.
http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=OJ:L:2009:216:0076:0136:EN:PDF

III.2.3)Technical capacity

Information and formalities necessary for evaluating if the requirements are met:
Candidates will be required to provide evidence as specified in Article 41 and 42 of Directive 2009/81/EC.
http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=OJ:L:2009:216:0076:0136:EN:PDF

III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession

Execution of the service is reserved to a particular profession: no
III.3.2)Staff responsible for the execution of the service

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure

Restricted
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate

Envisaged number of operators: 5 per lot
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)Award criteria
IV.2.1)Award criteria

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction

An electronic auction will be used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:

PQQ_30411
IV.3.2)Previous publication(s) concerning the same contract

no
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4)Time limit for receipt of tenders or requests to participate

16.7.2012 – 14:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

English.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender

in days: 90 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders

Date: 16.7.2012 – 14:01
Persons authorised to be present at the opening of tenders: yes
Additional information about authorised persons and opening procedure: Officers of the Authority.

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: yes
Estimated timing for further notices to be published:
VI.2)Information about European Union funds

The contract is related to a project and/or programme financed by European Union funds: no
VI.3)Additional information

Instructions to suppliers.
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_23119.
As this is a Restricted procedure, applicants must ensure that all Pre-Qualification Questionnaire (PQQ) questions are fully responded to. The following PQQ Project codes may further assist you in locating the opportunities:
PQQ Code: pqq_30411.
Please also ensure you check the ”Attachments” area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the pack.
Suppliers Instructions How to express interest in this Tender.
1. Register your company on the etenderwales portal (this is only required once):
— browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk,

— click the “Suppliers register here” link,
— enter your correct business and user details,
— note the username you chose and click “Save” when complete,
— you will shortly receive an email with your unique password (please keep this secure),
— agree to the terms and conditions and click “continue&quot.
2. Express an Interest in the Project:
— login to the portal with the username/password,
— click the “PQQs Open to All Suppliers” link. (These are Pre-Qualification Questionnaire Documents open to any registered supplier),
— click on the relevant PQQ to access the content,
— click the “Express Interest” button at the top of the screen,
— this will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only),
— click on the PQQ code, you can now access any attachments by clicking the ‘Buyer Attachments” on the left hand side of the screen.
3. Responding to the tender:
— at the top of the screen you can choose to ‘Create Response’ or ‘Decline to Respond’ (please give a reason if declining),
— you can now use the ‘Messages’ function on to communicate with the buyer and seek any clarification,
— note the deadline for completion, then follow the onscreen instructions to complete the PQQ,
— there may be a mixture of online & offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
— email: help@bravosolution.co.uk,

— phone: +44 8003684850 / fax: +44 2070800480.
Buy4Wales Reference Number: 30657.

VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals

Precise information on deadline(s) for lodging appeals: This authority will incorporate a standstill period where information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contracts Regulations 2006 (SI 2006 No5) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
VI.4.3)Service from which information about the lodging of appeals may be obtained

VI.5)Date of dispatch of this notice:15.6.2012