Public tender 2012 Students' paints. Artists' paints. Oil and water paints. Ink. Printing ink. Crayons. Chalks. Handicraft and art supplies. Educational equipment. Tenders are invited for the supply and delivery to the ESPO Distribution Centre, Leicester, of a range of ... 2012-11-09

Students' paints. Artists' paints. Oil and water paints. Ink. Printing ink. Crayons. Chalks. Handicraft and art supplies. Educational equipment. Tenders are invited for the supply and delivery to the ESPO Distribution Centre, Leicester, of a range of ...

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Eastern Shires Purchasing Organisation (see www.espo.org)
Barnsdale Way, Grove Park, Enderby
LE19 1ES Leicester
UNITED KINGDOM
Telephone: +44 1162657926
E-mail:
Fax: +44 1162944399

Internet address(es):

Address of the buyer profile: www.espo.org

I.2)Type of the contracting authority

Regional or local authority

I.3)Main activity

Other: Local Authority Services

I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description

II.1.1)Title attributed to the contract

Paints, Inks & Art materials - 158.

II.1.2)Type of contract and location of works, place of delivery or of performance

Supplies
Purchase

NUTS code UKF21

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)

The notice involves the establishment of a framework agreement

II.1.4)Short description of the contract or purchase(s)

Students' paints. Artists' paints. Oil and water paints. Ink. Printing ink. Crayons. Chalks. Handicraft and art supplies. Educational equipment. Tenders are invited for the supply and delivery to the ESPO Distribution Centre, Leicester, of a range of Paints, Inks and Art Materials, mainly for educational use.

II.1.5)Common procurement vocabulary (CPV)

44812300, 44812000, 44812200, 22600000, 22610000, 37822100, 37822300, 37800000, 39162000

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: 2 344 800 GBP

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
Price. Weighting 50
Non price. Weighting 50

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

158

IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2012/S 123-203287 of 29.6.2012

Other previous publications

Notice number in the OJEU: 2012/S 129-213260 of 7.7.2012

Section V: Award of contract

V.1)Date of contract award decision:

30.10.2012

V.2)Information about offers

Number of offers received: 16

V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Brian Clegg Limited
Regent Mill, Regent Street, Rochdale
OL12 0HQ Lancashire
UNITED KINGDOM

V.4)Information on value of contract