Planning

Office Supplies

  • THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

F01: Prior information notice (prior information only)

Notice identifier: 2024/S 000-009310

Procurement identifier (OCID): ocds-h6vhtk-044b87

Published 22 March 2024, 10:09am



Section one: Contracting authority

one.1) Name and addresses

THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

Gateshead

NE8 3DF

Contact

NEPO

Email

facilities.management@nepo.org

Telephone

+44 1916380040

Country

United Kingdom

Region code

UK - United Kingdom

Justification for not providing organisation identifier

Not on any register

Internet address(es)

Main address

https://www.nepo.org/

one.2) Information about joint procurement

The contract is awarded by a central purchasing body

one.3) Communication

Additional information can be obtained from the above-mentioned address

one.4) Type of the contracting authority

Regional or local authority

one.5) Main activity

General public services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Office Supplies

Reference number

NEPO502

two.1.2) Main CPV code

  • 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
    • UB05 - Office items

two.1.3) Type of contract

Supplies

two.1.4) Short description

The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking to establish a multi-supplier, multi-lot Framework Agreement for the provision of Office Supplies including Catering Disposables, Educational Products, Electronic Consumables, and Office First Aid Kits for use by contracting authorities throughout the United Kingdom.

The purpose of the prior information notice (PIN) is to provide advance notice to the marketplace of the tendering opportunity and intentions of NEPO to hold market consultation activities with suppliers to help shape the future Framework Agreement.

NEPO are not advertising this PIN as a mechanism to reduce future procurement timescales.

NEPO intends to publish a soft market testing questionnaire via the Open eTendering system. The questionnaire will be used to assess interest in the tendering opportunity and to gain information and insight from the market to help shape the future NEPO502 Framework Agreement design. The soft market testing questionnaire will be made accessible via the Open eTendering system on Friday 22nd March 2024 with a submission deadline of midday on Tuesday 2nd April 2024.

Suppliers wishing to access and complete the soft market testing questionnaire must first register on the eTendering system using the following link https://www.open-uk.org.

Guidance for how to create an account search for opportunities and respond are included within the Supplier's Hub. If you require further support, please email open.support@nepo.org.

In addition, NEPO intends to hold a group market consultation meeting. NEPO intends to hold the group Market Consultation meeting, which will be advertised openly via this PIN

and will take place on Tuesday 16 April 2024. Suppliers wishing to register attendance must do so in writing to Steph Westgarth (stephanie.westgarth@nepo.org) no later than 5 p.m. on Thursday 11 April 2024. The Market Consultation session will be no longer than 90 minutes and NEPO intends to conduct this session virtually through online meeting platform applications. NEPO anticipates this virtual meeting session will take place via Microsoft Teams or alternative online platforms. The time of the appointment will be confirmed following the registration deadline. Suppliers wishing to attend the virtual market consultation meeting should be capable of meeting the requirements under any of the applicable lots.

Attendance at market consultation is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement. Please note the above dates may be subject to change depending on availability and supplier uptake.

two.1.5) Estimated total value

Value excluding VAT: £102,000,000

two.1.6) Information about lots

This contract is divided into lots: Yes

two.2) Description

two.2.1) Title

Office Supplies

Lot No

1

two.2.2) Additional CPV code(s)

  • 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

The Supply of Office Supplies

two.2) Description

two.2.1) Title

Electronic Consumables

Lot No

2

two.2.2) Additional CPV code(s)

  • 30124000 - Parts and accessories of office machines
  • 30125000 - Parts and accessories of photocopying apparatus

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Supply of Electronic Consumables

two.2) Description

two.2.1) Title

Educational Products

Lot No

3

two.2.2) Additional CPV code(s)

  • 22111000 - School books
  • 22112000 - Textbooks

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Supply of Educational products

two.2) Description

two.2.1) Title

Catering Disposables

Lot No

4

two.2.2) Additional CPV code(s)

  • 39222100 - Disposable catering supplies
  • 39222110 - Disposable cutlery and plates
  • 39222120 - Disposable cups

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Supply of Catering Disposable products

two.3) Estimated date of publication of contract notice

12 July 2024


Section four. Procedure

four.1) Description

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes