Contract award: UK-London: printed matter and related products

UK-London: printed matter and related products

2010/S 142-218251

CONTRACT AWARD NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

• I.1)
  NAME, ADDRESSES AND CONTACT POINT(S)

  Attn: Tel. E-mail: MoJ Procurement
  Abell House 8th Floor John Islip Street Westminster
  Prison Industries Procurement Team
  SW1P 4LHLondon
  UNITED KINGDOM
  +44 2072175605
  Tom.Naylor@noms.gsi.gov.uk

• I.2)
  TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES

  Ministry or any other national or federal authority, including their regional or local sub-divisions

  Public order and safety

  Social protection

  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

  Filed - Industries - 2010 - Printing Consumable Products - 10 10/215/1.

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

  Supplies

  Purchase

• II.1.3)
  The notice involves

  The conclusion of a framework agreement

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

  Framework Agreement for the Provision of Printing Consumable Products to HMPS Prison Industries.

• II.1.5)
  Common procurement vocabulary (CPV)

  22000000, 22500000, 22600000

• II.1.6)
  Contract covered by the Government Procurement Agreement (GPA)

  No

• II.2)
  TOTAL FINAL VALUE OF CONTRACT(S)
• II.2.1)
  Total final value of contract(s)

  Value 260 000,00 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

  Lowest price

• IV.2.2)
  An electronic auction has been used

  No

• IV.3)
  ADMINISTRATIVE INFORMATION
• IV.3.1)
  File reference number attributed by the contracting authority

  1579 10 10/215/1

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

  No

SECTION V: AWARD OF CONTRACT

CONTRACT NO: 1579

TITLE Supply of Printing Consumables Products to HMPS.

• V.1)
  Date of contract award decision:

  1.6.2010

V.2)
NUMBER OF OFFERS RECEIVED:

• V.3)
  NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN

  E-mail: Heidelberg Graphic Equipment Ltd
  69-76 High Street, Middlesex
  TW8 0AABrentford
  UNITED KINGDOM
  consumables@heidelberg.com

• V.4)
  INFORMATION ON VALUE OF CONTRACT

  Initial estimated total value of the contract

  Value 260 000,00 GBP

  Excluding VAT

  Total final value of the contract

  Value 260 000,00 GBP

  Excluding VAT

• V.5)
  THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED

  No

SECTION VI: COMPLEMENTARY INFORMATION

• VI.1)
  CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY 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:

  21.7.2010