Contract

Electronic Office Supplies

  • Crescent Purchasing Limited
  • Education
  • Public Sector

F03: Contract award notice

Notice identifier: 2022/S 000-036506

Procurement identifier (OCID): ocds-h6vhtk-037beb

Published 23 December 2022, 11:10am



Section one: Contracting authority

one.1) Name and addresses

Crescent Purchasing Limited

Procurement House, Leslie Hough Way

Salford

M6 6AJ

Email

r.begum@thecpc.ac.uk

Telephone

+44 1619740954

Country

United Kingdom

NUTS code

UKD3 - Greater Manchester

Internet address(es)

Main address

www.thecpc.ac.uk

Buyer's address

www.thecpc.ac.uk

one.1) Name and addresses

Education

Procurement House

Salford

M6 6AJ

Email

r.begum@thecpc.ac.uk

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

www.thecpc.ac.uk

Buyer's address

www.thecpc.ac.uk

one.1) Name and addresses

Public Sector

Procurement House

Salford

M6 6AJ

Email

r.begum@thecpc.ac.uk

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

www.thecpc.ac.uk

Buyer's address

www.thecpc.ac.uk

one.2) Information about joint procurement

The contract involves joint procurement

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Electronic Office Supplies

Reference number

CA11270 - CPC/RB/01/2022

two.1.2) Main CPV code

  • 31711000 - Electronic supplies

two.1.3) Type of contract

Supplies

two.1.4) Short description

This process is a re-tender of the current Electronic Office Supplies Framework Agreement let by CPC

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: £4,000,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 30125100 - Toner cartridges
  • 35331500 - Cartridges
  • 30192110 - Ink products
  • 30192113 - Ink cartridges
  • 22600000 - Ink
  • 30125110 - Toner for laser printers/fax machines
  • 22610000 - Printing ink
  • 30125120 - Toner for photocopiers

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom
Main site or place of performance

United Kingdom

two.2.4) Description of the procurement

CPC intends to put a framework agreement in place with multiple suppliers for the supply of Electronic Office Supplies and is open to resellers and manufacturers that will offer additional benefits through collaborative and innovative partnerships with CPC members. The Framework Agreement will be for the supply of a wide range of Ink cartridges and toners to be purchased in varying quantities during the framework period.

two.2.5) Award criteria

Quality criterion - Name: Customer Requirement / Weighting: 55.00%

Price - Weighting: 45.00%

two.2.11) Information about options

Options: Yes

Description of options

48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

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

Open procedure

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: 2022/S 000-030028


Section five. Award of contract

Contract No

CA11270

Title

Electronic Office Supplies

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

23 December 2022

five.2.2) Information about tenders

Number of tenders received: 8

The contract has been awarded to a group of economic operators: Yes

five.2.3) Name and address of the contractor

OfficeXpress Europe Ltd

Enterprise House, Roydsdale Way

Bradford

BD4 6SE

Email

marketplaces@officexpress.co.uk

Telephone

+44 1274651907

Fax

+44 1274471158

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

www.officeXpress.co.uk

The contractor is an SME

Yes

five.2.3) Name and address of the contractor

Lyreco Office Products

Deer Park Court, Donnington Wood

Tellford

TF2 7NB

Email

ian.bottoms@lyreco.com

Telephone

+44 1952293000

Fax

+44 1952290670

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

www.lyreco.com

The contractor is an SME

No

five.2.3) Name and address of the contractor

UK Laser Supplies

Unit G1, Capital Point

Cardiff

CF3 2PY

Email

nallen@uklasersupplies.com

Telephone

+44 2920774000

Fax

+44 2920778083

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

www.uklasersupplies.com

The contractor is an SME

Yes

five.2.3) Name and address of the contractor

XMA Ltd

Ruddington

NG11 7EP

Email

multiquote@xma.co.uk

Telephone

+44 1158464889

Fax

+44 1159822200

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

www.xma.co.uk

The contractor is an SME

No

five.2.3) Name and address of the contractor

Banner

Express Way, Wakefield Europort

Normanton

WF6 2TZ

Email

Craig.Ainley@bbanner.co.uk

Telephone

+44 8435383311

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

http://www.bbanner.co.uk/What-We-Do/

The contractor is an SME

No

five.2.4) Information on value of contract/lot (excluding VAT)

Total value of the contract/lot: £4,000,000


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Crescent Purchasing Consortia

Procurement House

Salford

M6 6AJ

Country

United Kingdom

six.4.2) Body responsible for mediation procedures

Crescent Purchasing Consortia

Procurement House

Salford

M6 6AJ

Country

United Kingdom

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

six.4.4) Service from which information about the review procedure may be obtained

Crescent Purchasing Consortia

Procurement House

Salford

M6 6AJ

Country

United Kingdom