Printing and delivery services (Ирландия - Тендер #50188941)

1. Section I
   1. Name and addresses
      Electricity Supply Board ( ESB )
      27 Lower Fitzwilliam Street
      Dublin 2
      Ireland
      Telephone: +353 876369838
      E-mail: laura.govan@esb.ie
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Printing Outsourced Services

         Reference number: SSCON6303
         
      2. Main CPV code:
         79823000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         ESB wishes to appoint a service provider to deliver some or all of the following services:

         - Bill Printing and Ancillary Printing Services

         - Payroll Printing Service

         - Contingency Arrangements

         - Stationery Management

         - Print Formatting

         - Transition Arrangements

         - Destruction and Disposal.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         ESB currently prints on average 20,000 bills per day. These bills are printed using outsourced partner bill printing capability on print on demand (POD) solution.

         PAYG Statements are issued to customers every 3 months. The volumes printed are approximately 60,000 three times a year.

         Payroll: 300 000 payroll/annually ( 3,500 per week and 1,800 forth-nightly and 6,500 per month).

         Ancillary Printing Services: There are various letters that are required that include New Connection Agreements, Long Term No Access Letters (LTNA), Meter sheets and the volumes for each of these can vary each month.

         ESB operates in a dynamic, competitive marketplace and wishes to leverage value from available technology and print management capability within the print industry. Due to the nature and scale of changes within the energy market ESB will require from its service provider a range of capabilities for innovative, flexible and fast responses to different technical, commercial and service demands, reflecting best practice in the industry.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         

         As stated in the pre-qualification information memorandum available on request from www.etenders.gov.ie using RFT ID 210440.

3. Section IV
4. Description:
   1. Type of procedure:
      
   2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
   3. Information about electronic auction:
      
   4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
5. Administrative information:
   1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 062-164494
      
   2. Information about termination of dynamic purchasing system:
      
   3. Information about termination of call for competition in the form of a prior information notice:
      The contracting authority will not award any further contracts based on the above prior information notice

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