Tender

framework for the supply of print services

  • Staffordshire University

F02: Contract notice

Notice identifier: 2024/S 000-038000

Procurement identifier (OCID): ocds-h6vhtk-04be67

Published 25 November 2024, 1:07pm



Section one: Contracting authority

one.1) Name and addresses

Staffordshire University

College Road

Stoke-on-Trent

ST4 2DE

Contact

Mr Nigel Peake

Email

nigel.peake@staffs.ac.uk

Telephone

+44 1785353316

Country

United Kingdom

Region code

UKG23 - Stoke-on-Trent

Internet address(es)

Main address

http://www.staffs.ac.uk

Buyer's address

http://www.staffs.ac.uk

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://procontract.due-north.com/Opportunities/Index?tabName=opportunities&resetFilter=True

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://procontract.due-north.com

one.4) Type of the contracting authority

Other type

university

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

framework for the supply of print services

Reference number

DN753365

two.1.2) Main CPV code

  • 22900000 - Miscellaneous printed matter

two.1.3) Type of contract

Supplies

two.1.4) Short description

the creation of a multi supplier print framework for marketing material excluding university prospectus

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 22458000 - Bespoke printed matter

two.2.3) Place of performance

NUTS codes
  • UKG23 - Stoke-on-Trent

two.2.4) Description of the procurement

the creation of a multi supplier print framework for marketing material excluding university prospectus

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

24

This contract is subject to renewal

Yes

Description of renewals

the initial contract will be for two years with an option to extend for a further 2 x 12 months

two.2.9) Information about the limits on the number of candidates to be invited

Maximum number: 10

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

following the initial two years option to extend agreement

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

Restricted procedure

four.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

Framework agreement with several operators

In the case of framework agreements, provide justification for any duration exceeding 4 years:

we anticipate that the framework will be awarded to a minimum of three and maximum of five

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.2.2) Time limit for receipt of tenders or requests to participate

Date

6 January 2025

Local time

12:00pm

four.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

22 January 2025

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: Yes

six.4) Procedures for review

six.4.1) Review body

University of Staffordshire

Stoke on Trent

Country

United Kingdom