United Kingdom-Hatfield: Office Stationery and Supplies

Type of document: Contract Awards
Country: United Kingdom
OJEU Ref: (2021/S 090-234544/EN)
Nature of contract: Supply contract
Procedure: Negotiated procedure
Type of bid required: Not applicable

Contract award notice
Supplies

Section I: Contracting entity
I.1) Name and addresses
Official name: Affinity Water Ltd
Town: Hatfield
Postal code: AL10 9EZ
Country: United Kingdom
Email: tenders@affinitywater.co.uk
Internet address(es):
Main address:

I.3)Communication
I.6) Main activity:
Water

Section II: Object
II.1) Scope of the procurement
II.1.1) Title: Office Stationery and Supplies

Reference number: C-03670
II.1.2) Main CPV code: 30192700
II.1.3) Type of contract : Supplies
II.1.4) Short Description:
This Tender provides the opportunity to submit a proposal for the provision of office stationery and supplies, paper, electronic office supplies and office equipment and related items for the Company.

II.1.6) Information about lots
The contract is divided into lots: no
II.2) Description
II.2.2)Additional CPV code(s)
Main CPV code: 15800000
Main CPV code: 22800000
Main CPV code: 30100000
Main CPV code: 30124000
Main CPV code: 30191000
Main CPV code: 30197000
Main CPV code: 30197630
Main CPV code: 33760000
Main CPV code: 39132100
Main CPV code: 44423400
Main CPV code: 79821000
Main CPV code: 30237200
II.2.3) Place of performance
Nuts code: UKH12, UKH2, UKH3, UKI5, UKI54, UKJ1, UKJ4
II.2.4) Description of the procurement:
This Tender provides the opportunity to submit a proposal for the provision of office stationery and supplies, paper, electronic office supplies and office equipment and related items for the Company.
II.2.5)Award criteria
Cost criterion – Name: 1/Weighting:60 %
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:no

Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure:
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.8) Information about the Government Procurement Agreement(GPA)
The procurement is covered by the Government Procurement Agreement:no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:2019/S 212-521277

Section V: Award of contract
Contract No: C-03670 Title: C-03670 — Office Stationery and Supplies

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2021-03-09
V.2.2) Information about tenders
Number of tenders received:5
The contract has been awarded to a group of economic operators:no
V.2.3) Name and address of the contractor
Official name: Banner Group Ltd
Town: Normanton
Country: United Kingdom
Nuts code: UK
The contractor is an SME: no

Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Official name: Affinity Water Ltd
Town: Hatfield
Country: United Kingdom

VI.5) Date of dispatch of this notice:2021-05-05