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英國採購案 - United Kingdom-Wakefield: Scissors

英國採購案 - United Kingdom-Wakefield: Scissors

 

  • 標題:United Kingdom-Wakefield: Scissors
  • 採購機關名稱:YPO
  • 國別:英國
  • 類別:文具及辦公事務機具
  • 採購產品說明:Scissors for use primarily in the education market
  • 標案號碼:2018/S 136-310483
  • 資金來源:YPO
  • 合約型式:Supply Contract
  • 截標日期:20/08/2018 14:00
  • 開標日期:20/08/2018 14:00
  • 標案金額:Value excluding VAT: 750 000.00 GBP
  • 連結網站:https://ted.europa.eu/udl?uri=TED:NOTICE:310483-2018:TEXT:EN:HTML&src=0
  • 聯絡人資料:

YPO

41 Industrial Park

Wakefield

WF2 0XE

United Kingdom

Contact person: The Contracts Team

Telephone: +44 1924664685

E-mail: contracts@ypo.co.uk

http://www.ypo.co.uk/

https://procontract.due-north.com/register?ReadForm

  • 請附上採購詳細內容:

 

United Kingdom-Wakefield: Scissors

2018/S 136-310483

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

YPO
41 Industrial Park
Wakefield
WF2 0XE
United Kingdom
Contact person: The Contracts Team
Telephone: +44 1924664685
E-mail: contracts@ypo.co.uk
NUTS code: UK

Internet address(es):

Main address: http://www.ypo.co.uk/

Address of the buyer profile: https://procontract.due-north.com/register?ReadForm

I.2)Information about joint procurement

The contract is awarded by a central purchasing body

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://procontract.due-north.com/register?ReadForm

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://procontract.due-north.com/register?ReadForm

I.4)Type of the contracting authority

Body governed by public law

I.5)Main activity

General public services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

YPO — 000911 Scissors

Reference number: DN352529

II.1.2)Main CPV code

39241200

II.1.3)Type of contract

Supplies

II.1.4)Short description:

YPO are looking for providers to be appointed onto a Framework Agreement for the supply of scissors for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire. The Framework Agreement will cover the period from 1.10.2018 to 30.9.2020 with 2 options to extend for an additional 12 months.

II.1.5)Estimated total value

Value excluding VAT: 750 000.00 GBP

II.1.6)Information about lots

This contract is divided into lots: yes

Tenders may be submitted for all lots

II.2)Description

II.2.1)Title:

Volume School Scissors

Lot No: 1

II.2.2)Additional CPV code(s)

39241200

II.2.3)Place of performance

NUTS code: UKE45

II.2.4)Description of the procurement:

Volume School Scissors. Please see the procurement documents for a more detailed specification.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Quality / Weighting: 40

Quality criterion - Name: Delivery and customer service / Weighting: 10

Quality criterion - Name: Sustainability / Weighting: 10

Cost criterion - Name: Cost / Weighting: 40

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

End: 30/09/2022

This contract is subject to renewal: yes

Description of renewals:

3,5 years from commencement of the framework.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The Framework Agreement will cover the period from 1.10.2018 to 30.9.2020 with 2 options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 1.10.2018 to 30.9.2022.

II.2.12)Information about electronic catalogues

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.2.14)Additional information

II.2)Description

II.2.1)Title:

School Scissors

Lot No: 2

II.2.2)Additional CPV code(s)

39241200

II.2.3)Place of performance

NUTS code: UKE45

II.2.4)Description of the procurement:

School Scissors. Please see the procurement documents for a more detailed specification

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Quality / Weighting: 40

Quality criterion - Name: Delivery and customer service / Weighting: 10

Quality criterion - Name: Sustainability / Weighting: 10

Cost criterion - Name: Cost / Weighting: 40

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

End: 30/09/2022

This contract is subject to renewal: yes

Description of renewals:

3,5 years from commencement

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The Framework Agreement will cover the period from 1.10.2018 to 30.9.2020 with 2 options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 1.10.2018 to 30.9.2022.

II.2.12)Information about electronic catalogues

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.2.14)Additional information

II.2)Description

II.2.1)Title:

Ergonomic Scissors

Lot No: 3

II.2.2)Additional CPV code(s)

39241200

II.2.3)Place of performance

NUTS code: UKE45

II.2.4)Description of the procurement:

Ergonomic Scissors. Please see the procurement documents for a more detailed specification

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Quality / Weighting: 40

Quality criterion - Name: Delivery and customer service / Weighting: 10

Quality criterion - Name: Sustainability / Weighting: 10

Cost criterion - Name: Cost / Weighting: 40

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

End: 30/09/2022

This contract is subject to renewal: yes

Description of renewals:

3.5 years from commencement

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The Framework Agreement will cover the period from 1.10.2018 to 30.9.2020 with 2 options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 1.10.2018 to 30.9.2022.

II.2.12)Information about electronic catalogues

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.2.14)Additional information

II.2)Description

II.2.1)Title:

Office Scissors

Lot No: 4

II.2.2)Additional CPV code(s)

39241200

II.2.3)Place of performance

NUTS code: UKE45

II.2.4)Description of the procurement:

Office Scissors. Please refer to the specification for more detail.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Quality / Weighting: 40

Quality criterion - Name: Delivery and customer service / Weighting: 10

Quality criterion - Name: Sustainability / Weighting: 10

Cost criterion - Name: Cost / Weighting: 40

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

End: 30/09/2022

This contract is subject to renewal: yes

Description of renewals:

3,5 years from commencement

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The Framework Agreement will cover the period from 1.10.2018 to 30.9.2020 with 2 options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 1.10.2018 to 30.9.2022.

II.2.12)Information about electronic catalogues

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.2.14)Additional information

II.2)Description

II.2.1)Title:

Creative Textile Scissors

Lot No: 5

II.2.2)Additional CPV code(s)

39241200

II.2.3)Place of performance

NUTS code: UKE45

II.2.4)Description of the procurement:

Creative Textile Scissors. Please see specification for more details.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Quality / Weighting: 40

Quality criterion - Name: Delivery and customer service / Weighting: 10

Quality criterion - Name: Sustainability / Weighting: 10

Cost criterion - Name: Cost / Weighting: 40

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

End: 30/09/2022

This contract is subject to renewal: yes

Description of renewals:

3,5 years from commencement.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The Framework Agreement will cover the period from 1.10.2018 to 30.9.2020 with 2 options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 1.10.2018 to 30.9.2022.

II.2.12)Information about electronic catalogues

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.2.14)Additional information

II.2)Description

II.2.1)Title:

Miscellaneous Scissors

Lot No: 6

II.2.2)Additional CPV code(s)

39241200

II.2.3)Place of performance

NUTS code: UKE45

II.2.4)Description of the procurement:

Miscellaneous Scissors. Please see the specification for more details.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Quality / Weighting: 40

Quality criterion - Name: Delivery and customer service / Weighting: 10

Quality criterion - Name: Sustainability / Weighting: 10

Cost criterion - Name: Cost / Weighting: 40

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

End: 30/09/2022

This contract is subject to renewal: yes

Description of renewals:

3,5 years from commencement.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The Framework Agreement will cover the period from 1.10.2018 to 30.9.2020 with 2 options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 1.10.2018 to 30.9.2022.

II.2.12)Information about electronic catalogues

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.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation

III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the

Tender documentation/ Online tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

III.1.5)Information about reserved contracts

III.2)Conditions related to the contract

III.2.2)Contract performance conditions:

Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

III.2.3)Information about staff responsible for the performance of the contract

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

Framework agreement with several operators

IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue

IV.1.6)Information about electronic auction

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

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 20/08/2018

Local time: 14:00

IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)Languages in which tenders or requests to participate may be submitted:

English

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7)Conditions for opening of tenders

Date: 20/08/2018

Local time: 14:00

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: yes

Estimated timing for further notices to be published:

There is a possibility that this framework will be subject to renewal after 3,5 years from the commencement date.

VI.2)Information about electronic workflows

VI.3)Additional information:

YPO are purchasing on the behalf of other contracting authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

VI.4)Procedures for review

VI.4.1)Review body

High Court of England and Wales
London
United Kingdom

VI.4.2)Body responsible for mediation procedures

VI.4.3)Review procedure

VI.4.4)Service from which information about the review procedure may be obtained

VI.5)Date of dispatch of this notice:

16/07/2018