Purchase of Printers – Printer Fleet Purchase

Purchase of Printers – Printer Fleet Purchase

Family Mosaic wish to replace their current printer fleet, at all relevant sites in the South East through purchasing.

United Kingdom-London: Computer equipment and supplies

2014/S 162-290079

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Family Mosaic Housing
Albion House, 20 Queen Elizabeth Street
For the attention of: Michael Harrington
SE1 2RJ London
UNITED KINGDOM
Telephone: +44 2070891246
E-mail: procurement@familymosaic.co.uk

Internet address(es):

General address of the contracting authority: http://www.familymosaic.co.uk

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

Body governed by public law

I.3)Main activity

Housing and community amenities

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:

Printer Fleet Purchase.

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: Albion House, 20 Queen Elizabeth Street, London, SE1 2RJ.

NUTS code UKJ

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

The notice involves a public contract
II.1.4)Information on framework agreement

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

Family Mosaic wish to replace their current printer fleet, at all relevant sites in the South East through purchasing.

II.1.6)Common procurement vocabulary (CPV)

302000003021000031600000

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

The contract is covered by the Government Procurement Agreement (GPA): no

II.1.8)Lots

This contract is divided into lots: no

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:

— To replace 36 of the existing fleet of 43 MFD’s with similar devices matched with current print quantity.
— To transfer the remaining 7 devices to locations that is better suited to the printers capability.
— To replace 62 of the current desk top devices with similar that match the load requirements of that location.
— To provide follow me software with print management across the fleet. (This may mean either further replacement of MFD’s or an integration for the management of the balance of MFD’s)
— To provide Project Management for the above.
— To abide to all of the requirements listed above and any additional service Family Mosaic require in relation to the product/delivery. This would be negotiable if required.
— To adhere to Family Mosaic’s Diversity and Health and Safety Policy Statements to drive forward a fully operational working relationship during the delivery period.
— A sincere and approachable attitude to Family Mosaic members of staff.
— To resolve any faults pertaining to their delivery and agree to correct any issues at their cost.
— To ultimately ensure the products supplied will have the ability to meet and surpass existing loads
Estimated value excluding VAT:
Range: between 350 000 and 450 000 GBP

II.2.2)Information about options

Options: no

II.2.3)Information about renewals

This contract is subject to renewal: no
II.3)Duration of the contract or time limit for completion

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:

Payment by invoice.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

III.1.4)Other particular conditions

The performance of the contract is subject to particular conditions: no
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
III.2.3)Technical capacity
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
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

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

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

no

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

1.10.2014 – 12:00
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

Duration in months: 24 (from the date stated for receipt of tender)

IV.3.8)Conditions for opening of tenders

Date: 1.10.2014

Place:

Albion House, 20 Queen ELizabeth Street, London, SE1 2RJ.

 

Persons authorised to be present at the opening of tenders: yes
Additional information about authorised persons and opening procedure: Company Secretary
Director Level witness

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

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

Family Mosaic reserves the right to stop the procurement for any reason at any time and will clearly notify all parties interested with their reason.
VI.4)Procedures for appeal

VI.4.1)Body responsible for appeal procedures

Royal Courts of Justice
Strand
WC2A 2LL London
UNITED KINGDOM
Telephone: +44 207947600

VI.4.2)Lodging of appeals

Precise information on deadline(s) for lodging appeals: Family Mosaic shall comply with the requirements of Regulation 29A and 32 of the Public Contracts Regulations 2006 (which incorporates Directive 2004/12/EC into English law) as amended to incorporate the requirements of the Remedies Directive (2007/66/EC) when notifying economic operators of the outcome of this procurement.

VI.4.3)Service from which information about the lodging of appeals may be obtained

Cabinet Offices
SW1A 2AS London
UNITED KINGDOM

VI.5)Date of dispatch of this notice:

22.8.2014