United Kingdom-Nottingham: CPU 1448 Framework provision of Supply and Delivery of Stationery, Paper and Computer Consumables

Type of document: Contract Awards
Country: United Kingdom
OJEU Ref: (2018/S 172-390246/EN)
Nature of contract: Supply contract
Procedure: Open procedure
Regulation of procurement: EU – with participation by GPA countries
Type of bid required: Not applicable

Contract award notice
Supplies

Section I: Contracting authority
I.1) Name and addresses
Official name: Nottingham City Council
Postal address: Loxley House, Station Street
Town: Nottingham
Postal code: NG2 3NG
Country: United Kingdom
Contact Person: Mrs Katja Barron
Telephone: +44 1158764196
Email: katja.barron@nottinghamcity.gov.uk
Internet address(es):
Main address:
Address of the buyer profile:

The contract is awarded by central purchasing body
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services

Section II: Object
II.1) Scope of the procurement
II.1.1) Title: CPU 1448 Framework provision of Supply and Delivery of Stationery, Paper and Computer Consumables

Reference number: DN330796
II.1.2) Main CPV code: 30170000
II.1.3) Type of contract Supplies
II.1.4) Short Description: Nottingham City Council requested tenders for the provision of Stationery and Computer consumables supplies. The Framework consists of 2 lots:
— Lot 1: Office stationery and paper,
— Lot 2: Computer consumables.
2 providers have been awarded one lot each. The Framework duration will be for an initial period of 2 years with an option to extend for a further period of 2 years. The framework will also be made available to a number of partner organisations.
II.1.6) Information about lots:
The contract is divided into lots: yes
II.1.7) Total value of the procurement(excluding VAT)
Lowest offer: 2400000/ Highest offer: 2400000 taken into consideration
Currency: GBP

II.2) Description
II.2.1) Title: Stationery and Paper
Lot No:1
II.2.2)Additional CPV code(s)
Main CPV code: 30192000

II.2.3) Place of performance
Nuts code: UKF14, UKF15
Main site or place of performance:Nottinghamshire

II.2.4) Description of the procurement
Office Stationery and Paper supply

II.2.5)Award criteria

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

II.2.1) Title: Computer Consumables
Lot No:2
II.2.2)Additional CPV code(s)
Main CPV code: 30000000
Main CPV code: 30125100
Main CPV code: 30125110
Main CPV code: 30125120

II.2.3) Place of performance
Nuts code: UKF14, UKF15
II.2.4) Description of the procurement
Supply of Computer Consumables

II.2.5)Award criteria

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
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.8) Information about the Government Procurement Agreement(GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:2018/S 058-127750
Section V: Award of contract
Contract No: CPU 1448_1
Lot No: 1
Title: CPU 1448 Framework Provision of Supply and Delivery of Stationery, Paper and Computer Consumables

A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2018-08-13
V.2.2) Information about tenders
Number of tenders received:
V.2.3) Name and address of the contractor
Official name: Office Depot UK LImited
National registration number: 2654682
Postal address: 501 Beaumont Leys Lane
Town: Leicester
Postal code: LE4 2BN
Country: United Kingdom
Nuts code: UK
Internet address:
The contractor is an SME no

V.2.4) Information on value of the contract/lot(excluding VAT)
Initial estimated total value of the contract/lot: 2198000
Lowest offer: 2198000/ Highest offer: 2198000 taken into consideration
Currency: GBP
Contract No: CPU 1448_2
Lot No: 2
Title: CPU 1448 Framework Provision of Supply and Delivery of Stationery, Paper and Computer Consumables

A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2018-08-13
V.2.2) Information about tenders
Number of tenders received:
V.2.3) Name and address of the contractor
Official name: Lyreco UK Limited
National registration number: 442696
Postal address: Unit 5, Deer Park Court, Donnington Wood
Town: Telford
Postal code: TF2 7NB
Country: United Kingdom
Telephone: +44 08457676999
Nuts code: UK
Internet address:
The contractor is an SME no

V.2.4) Information on value of the contract/lot(excluding VAT)
Initial estimated total value of the contract/lot: 214000
Lowest offer: 214000/ Highest offer: 214000 taken into consideration
Currency: GBP

Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Official name: Nottingham City Council
Town: Nottingham
Country: United Kingdom

VI.5) Date of dispatch of this notice:
2018-09-05