University of Durham Design and Print Framework
Durham University requires a Framework Agreement to meet print, secure print and design requirements split into 4 Lots.
United Kingdom-Durham: Printing services
2019/S 068-159869
Contract notice
Services
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
RC000650
Procurement Service, Mountjoy Centre, Hawthorn Wing
Durham
DH1 3LE
United Kingdom
Contact person: Sarah Ashwin
Telephone: +44 1913344545
E-mail: sarah.ashwin@durham.ac.uk
NUTS code: UKC1
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
Design and Print Framework
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
Durham University requires a framework agreement to meet print, secure print and design requirements split into the following lots:
— lot 1 — project design,
— lot 2 — campaign design,
— lot 3 — print one stop shop,
— lot 4 — secure examinations.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.1)Title:
Project Design
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Durham University requires a framework agreement to meet print, secure print and design requirements split into the following lots:
— lot 1 — project design,
— lot 2 — campaign design,
— lot 3 — print one stop shop,
— lot 4 — secure examinations.
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Renewals subject to tender.
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Campaign Design
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Durham University requires a framework agreement to meet print, secure print and design requirements split into the following lots:
— lot 1 — project design,
— lot 2 — campaign design,
— lot 3 — print one stop shop,
— lot 4 — secure examinations.
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Renewal subject to tender.
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Print One Stop Shop
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Durham University requires a framework agreement to meet print, secure print and design requirements split into the following lots:
— lot 1 — project design,
— lot 2 — campaign design,
— lot 3 — print one stop shop,
— lot 4 — secure examinations.
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Renewal subject to tender.
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Secure Examinations
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Durham University requires a framework agreement to meet print, secure print and design requirements split into the following lots:
— lot 1 — project design,
— lot 2 — campaign design,
— lot 3 — print one stop shop,
— lot 4 — secure examinations.
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Renewal subject to tender.
II.2.9)Information about the limits on the number of candidates to be invited
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:
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about electronic workflows
VI.4.1)Review body
VI.5)Date of dispatch of this notice: