Trafford Council - Provision of Bulk Printing & Mail Services (Ангилья - Тендер #43259073) | ||
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Страна: Ангилья (другие тендеры и закупки Ангилья) Организатор тендера: Sell2Wales – Government´s Initiative Номер конкурса: 43259073 Дата публикации: 30-06-2023 Источник тендера: Sell2Wales – Government´s Initiative |
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Trafford Council
4th Floor, Waterside House, Waterside Plaza
Sale
M33 7ZF
UK
Contact person: Mr Andrew Bottomley
Telephone: +44 1619121616
E-mail: andrew.bottomley@star-procurement.gov.uk
NUTS: UKD
Internet address(es)
Main address: http://www.trafford.gov.uk/
Address of the buyer profile: http://www.trafford.gov.uk/
I.2) Joint procurementThe contract is awarded by a central purchasing body
I.3) CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge at:
https://procontract.due-north.com/ProjectManagement/ProjectDashboard?projectId=328ae6c6-440c-ee11-8123-005056b64545
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com/ProjectManagement/ProjectDashboard?projectId=328ae6c6-440c-ee11-8123-005056b64545
Regional or local authority
I.5) Main activityOther: Bulk Printing & Mail Services
Section II: Object II.1) Scope of the procurement II.1.1) TitleTrafford Council - Provision of Bulk Printing & Mail Services
Reference number: DN675140
II.1.2) Main CPV code79000000
II.1.3) Type of contractServices
II.1.4) Short descriptionThe department are seeking a supplier to fulfil a printing and mailing service that ensures all items are despatched promptly and efficiently in line with stated requirements.
We require submitted tenders to provide quotes that include the below elements –
The cost of printing, folding and enveloping documents based on the provided volumes and specifications for each job type.
The supplier should provide a full breakdown of the calculations used to determine the costs quoted. Please note that the evaluation process will carefully examine the validity of these calculations and scores will be reduced if the information is not deemed credible.
The supplier will be expected to maintain Microsoft Word-based templates – all costs for creating, updating and maintaining templates should be highlighted and included in the overall quote (see ‘Set-up Costs’ tab of the ‘Mailing jobs breakdown’ report)
The supplier should also include and highlight details of all set-up costs incurred to fulfil the required service (see ‘Set-up Costs’ tab of the ‘Mailing jobs breakdown’ report).
Postage costs are not required.
II.1.5) Estimated total valueValue excluding VAT: 375 025.00 GBP
II.1.6) Information about lotsThis contract is divided into lots: No
II.2) Description II.2.2) Additional CPV code(s)30133100
64100000
79571000
II.2.3) Place of performanceNUTS code:
UKD
II.2.4) Description of the procurementThe department are seeking a supplier to fulfil a printing and mailing service that ensures all items are despatched promptly and efficiently in line with stated requirements.
We require submitted tenders to provide quotes that include the below elements –
The cost of printing, folding and enveloping documents based on the provided volumes and specifications for each job type.
The supplier should provide a full breakdown of the calculations used to determine the costs quoted. Please note that the evaluation process will carefully examine the validity of these calculations and scores will be reduced if the information is not deemed credible.
The supplier will be expected to maintain Microsoft Word-based templates – all costs for creating, updating and maintaining templates should be highlighted and included in the overall quote (see ‘Set-up Costs’ tab of the ‘Mailing jobs breakdown’ report)
The supplier should also include and highlight details of all set-up costs incurred to fulfil the required service (see ‘Set-up Costs’ tab of the ‘Mailing jobs breakdown’ report).
Postage costs are not required.
II.2.5) Award criteriaCriteria below:
Quality criterion: Quality / Weighting: 60%
Quality criterion: Social Value / Weighting: 10%
Price / Weighting: 30%
II.2.6) Estimated valueValue excluding VAT: 375 025.00 GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 84
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variantsVariants will be accepted: No
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standingSelection criteria as stated in the procurement documents
Selection criteria as stated in the procurement documents
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Section IV: Procedure IV.1) Description IV.1.1) Type of procedureOpen procedure
IV.1.8) Information about Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: No
IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participateDate: 04/08/2023
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submittedEN
IV.2.7) Conditions for opening of tendersDate: 04/08/2023
Local time: 12:00
Section VI: Complementary information VI.1) Information about recurrenceThis is a recurrent procurement: No
VI.4) Procedures for review VI.4.1) Review bodyTrafford Council
4th Floor, Waterside House, Waterside Plaza
Sale
M33 7ZF
UK
Telephone: +44 1619121616
E-mail: andrew.bottomley@star-procurement.gov.uk
VI.5) Date of dispatch of this notice29/06/2023
Information added to the notice since publication.
Additional information added to the notice since it"s publication.| No further information has been uploaded. |
| Main Contact: | andrew.bottomley@star-procurement.gov.uk |
| Admin Contact: | N/a |
| Technical Contact: | N/a |
| Other Contact: | N/a |
| ID | Title | Parent Category |
|---|---|---|
| 30133100 | Bulk-mailing equipment | Mailing equipment |
| 79000000 | Business services: law, marketing, consulting, recruitment, printing and security | Other Services |
| 79571000 | Mailing services | Mailing-list compilation and mailing services |
| 64100000 | Post and courier services | Postal and telecommunications services |
| ID | Description |
|---|---|
| 100 | UK - All |
The buyer has restricted the alert for this notice to suppliers based in the following regions.
Alert Region Restrictions| There are no alert restrictions for this notice. |