Supply and Delivery of Welsh for Adults Course Brochure

Supply and Delivery of Welsh for Adults Course Brochure

The Academi Hywel Teifi has a requirement for 340,000 Welsh for Adults Course Brochures for the academic year 2013/14. To be designed, printed, stored and delivered.

Procurer reference: T38(13)
Value of tender: £Undisclosed
CONTRACT NOTICE – NON OJEU
Is this notice funded by the Welsh European Funding Office (WEFO)?
Yes
Contract Type
Supplies
SECTION I: CONTRACTING AUTHORITY
Name of the organisation
Swansea University
Contact Name
Mrs. Laura Francis Miles
Address
The Purchasing Office, Swansea University, Singleton Park, Swansea
Postcode
SA2 8PP
Phone
01792 602779
EMail
L.Miles@swansea.ac.uk
Web Address
http://www.swansea.ac.uk
SECTION II: DETAILS OF THE CONTRACT
Type of supplies contract
Purchase
Is it a framework agreement?
No
Title of the contract
Supply and Delivery of Welsh for Adults Course Brochure
Description of the contract

The Academi Hywel Teifi has a requirement for 340,000 Welsh for Adults Course Brochures for the academic year 2013/14. To be designed, printed, stored and delivered.

18,500 copies to be delivered to Swansea University no later than 24th May 2013.

321,500 to be delivered door-to-door to households across South West Wales during August 2013.

Storage of all brochures from time of printing until final delivery in August 2013.

Classification of contract (CPV codes)
22000000 – Printed matter and related products.
22100000 – Printed books, brochures and leaflets.
22150000 – Brochures.

SECTION III: AWARD CRITERIA

SECTION IV: Administrative Information

Instructions to suppliers

To comply with Swansea University tendering procedures, your tender must meet the following requirements and be submitted as complete. Failure to do so may result in your tender not being considered.

Please ensure that you follow the portal instructions carefully to ensure that your completed tender is correctly saved and successfully submitted. Should you require assistance, please refer to the online “HELP FOR SUPPLIERS” in the first instance. Any further problems should be directed to the BravoSolution helpdesk, available Mon-Fri from 8am to 6pm on:

eMail: help@bravosolution.co.uk

Phone: 0800 368 4850

Fax: 020 7080 0480

Reference Number
T38(13)
Deadline Date
22.03.2013
Deadline date refers to
Receipt of Tenders
Does this contract relate to a Project / Programme funded by EU funds?
No
WEFO Funded