By browsing our site you agree to our use of cookies. You will only see this message once. Find out more

Supply of Printing and Marketing Goods.

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Devon and Somerset Fire and Rescue Authority
723645339
Service Headquarters, The Knowle, Clyst St George
For the attention of: Sue Pollard
EX3 0NW Exeter
UNITED KINGDOM
Telephone: +44 1392872200
E-mail:

Internet address(es):

General address of the contracting authority: http://www.dsfire.gov.uk

Address of the buyer profile: https://uk.eu-supply.com/ctm/Supplier/CompanyInformation/Index/30504

Electronic access to information: https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=14032&B;=BLUELIGHT

I.2)Type of the contracting authority
Body governed by public law
I.3)Main activity
Public order and safety
I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: yes

South Western Ambulance Service NHS Foundation Trust
Trust, Headquarters, 11-13 Kestrel Way, Sowton Industrial Estate
EX2 7HY Exeter
UNITED KINGDOM

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Supply of Printing and Marketing Goods.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Exeter.

NUTS code UKK

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Short description of the contract or purchase(s)
Devon and Somerset Fire and Rescue Authority in collaboration with South Western Ambulance Service NHS Foundation Trust is seeking to award a contract for the routine repeat supply of printing and marketing/promotional items. The contract is divided into 2 Lots. The Lots are broken down as follows;
 Lot 1 - Routine repeat supply of paper product printing items.
 Lot 2 - Routine repeat supply of Marketing/Promotional Items.
 The contract will be awarded in Lots, there is no limitation on the number of Lots a potential provider may bid for or any limitation on the number of Lots that can be awarded to one potential provider.
 The Contract is to be awarded for an initial term of 3 years with an indicative start date of 1.3.2016. There will an option available to extend the Contract by up to a further 12 months.

Procurement documentation can be found on the Authority‘s e-tendering portal located at https://uk.eu-supply.comlogin.asp?B=BLUELIGHT

II.1.5)Common procurement vocabulary (CPV)

22000000

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 750 000 GBP
Excluding VAT

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Open
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of
1. Generic requirements. Weighting 10
2. Lot specific. Weighting 35
3. Price. Weighting 55
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
DS177-15
IV.3.2)Previous publication(s) concerning the same contract

Notice on a buyer profile

Notice number in the OJEU: 2015/S 223-405878 of 18.11.2015

Contract notice

Notice number in the OJEU: 2015/S 223-405878 of 18.11.2015

Section V: Award of contract

Contract No: 1 Lot No: 1 - Lot title: Routine repeat supply of paper product printing items
V.1)Date of contract award decision:
11.3.2016
V.2)Information about offers
Number of offers received: 15
Number of offers received by electronic means: 15
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Brightsea Ltd
Unit 3, Fair Oak Close
EX5 2UL Exeter
UNITED KINGDOM

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 500 000 GBP
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 2 Lot No: 2 - Lot title: Routine Supply of Marketing/Promotional items
V.1)Date of contract award decision:
11.3.2016
V.2)Information about offers
Number of offers received: 11
Number of offers received by electronic means: 11
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Fluid Branding Ltd
Trevithick, Brunel Business Park
PL25 4TJ St Austell
AFGHANISTAN

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 250 000 GBP
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures
VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)Date of dispatch of this notice:
12.4.2016