Section one: Contracting authority
one.1) Name and addresses
Scottish Government
Victoria Quay
Edinburgh
Telephone
+44 1312443645
Country
United Kingdom
NUTS code
UKM - SCOTLAND
Internet address(es)
Main address
Buyer's address
https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10482
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.4) Type of the contracting authority
Ministry or any other national or federal authority
one.5) Main activity
General public services
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
IT Consumables Framework
Reference number
SP-15-016
two.1.2) Main CPV code
- 30125100 - Toner cartridges
two.1.3) Type of contract
Supplies
two.1.4) Short description
Modification to extend current framework agreement for the provision of IT Consumables (which incorporates inkjet and laser cartridges; data media storage products; and CD/DVDs). Framework can be accessed by public bodies, charities and third sector in Scotland.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £586,000
two.2) Description
two.2.2) Additional CPV code(s)
- 30125100 - Toner cartridges
- 30192113 - Ink cartridges
- 30234300 - Compact disks (CDs)
- 30234400 - Digital versatile disks (DVDs)
- 30234600 - Flash memory
- 30233180 - Flash memory storage devices
two.2.3) Place of performance
NUTS codes
- UKM - SCOTLAND
Main site or place of performance
Sites across Scotland
two.2.4) Description of the procurement
Modification to extend current framework agreement for the provision of IT Consumables (which incorporates inkjet and laser cartridges; data media storage products; and CD/DVDs). Framework can be accessed by public bodies, charities and third sector in Scotland.
two.2.5) Award criteria
Quality criterion - Name: Technical / Weighting: 40
Price - Weighting: 60
two.2.11) Information about options
Options: No
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Award of a contract without prior publication of a call for competition in the cases listed below
- The procurement falls outside the scope of application of the regulations
Explanation:
Regulation 72(1)(c) - circumstances which a diligent contracting authority could not have foreseen.
four.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2020/S 234-578992
Section five. Award of contract
Contract No
SP-15-016
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
4 February 2021
five.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Banner Group Limited
Newland House , Tuscany Park, Express Way
Normanton
WF6 2TZ
Country
United Kingdom
NUTS code
- UKE4 - West Yorkshire
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £586,000
Section six. Complementary information
six.3) Additional information
(SC Ref:643535)
six.4) Procedures for review
six.4.1) Review body
Edinburgh Sheriff Court
Sheriff Court House, 27 Chambers Street
Edinburgh
EH1 1LB
Country
United Kingdom