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Dyfarnu Contract

Office Supplies for Authority Locations on the Isle of Wight

  • Cyhoeddwyd gyntaf: 19 Awst 2023
  • Wedi'i addasu ddiwethaf: 19 Awst 2023

Nid yw'r prynwr yn defnyddio'r wefan hon i weinyddu'r hysbysiad.

I gofnodi eich diddordeb neu gael gwybodaeth neu ddogfennau ychwanegol, darllenwch y cyfarwyddiadau yn Nhestun Llawn yr Hysbysiad. (NODER: Nid oes angen ymateb i Hysbysiadau Dyfarnu Contractau a Hysbysiadau Gwybodaeth Ymlaen Llaw fel arfer)

Cynnwys

Crynodeb

OCID:
ocds-h6vhtk-03b532
Cyhoeddwyd gan:
Isle of Wight Council
ID Awudurdod:
AA21249
Dyddiad cyhoeddi:
19 Awst 2023
Dyddiad Cau:
-
Math o hysbysiad:
Dyfarnu Contract
Mae ganddo ddogfennau:
Nac Ydi
Wedi SPD:
Nac Ydi
Mae ganddo gynllun lleihau carbon:
AMH

Crynodeb

The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of Office Supplies for Authority Locations on the Isle of Wight.

This procurement followed the OPEN PROCEDURE under the Public Contract Regulations 2015.

The Authority requires the provision of office supplies to 20 Location points across the Isle of Wight (note – this number may increase/decrease over the term of the contract). To be ordered online using an agreed Core List of items, as well as other available products (non-core). The Location list is shown in Specification Document Annex 1 and the Core List is shown in Specification Document Annex 2.

The Authority is seeking one supplier for the provision of the office supplies contract.

In line with the Authority’s Climate and Environment Strategy (2021-2040), it is aiming to:

• Reduce single-use items across all Authority activities by at least 80% by 2030;

• Reduce carbon footprint from office waste by 85% in order to help the Authority reach net carbon zero by 2030.

The Authority expects the supplier to support these aims in the provision of office supplies contract.

The term of the contract shall be 13 July 2023 until 12 July 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.

Please note that this is a non-exclusive contract and no guarantees of value or volume of spend.

Testun llawn y rhybydd

Hysbysiad dyfarnu contract

Canlyniadau'r weithdrefn gaffael

Adran I: Endid contractio

I.1) Enw a chyfeiriad

Isle of Wight Council

County Hall, High Street

Newport

PO30 1UD

UK

Person cyswllt: Mrs Vanessa Squibb

Ffôn: +44 1983821000

E-bost: vanessa.squibb@iow.gov.uk

NUTS: UKJ34

Cyfeiriad(au) rhyngrwyd

Prif gyfeiriad: http://www.iow.gov.uk

Cyfeiriad proffil y prynwr: http://www.iow.gov.uk

I.4) Y math o awdurdod contractio

Awdurdod rhanbarthol neu leol

I.5) Prif weithgaredd

Gwasanaethau cyhoeddus cyffredinol

Adran II: Gwrthrych

II.1) Cwmpas y caffaeliad

II.1.1) Teitl

Office Supplies for Authority Locations on the Isle of Wight

Cyfeirnod: DN641499

II.1.2) Prif god CPV

30192000

 

II.1.3) Y math o gontract

Cyflenwadau

II.1.4) Disgrifiad byr

The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of Office Supplies for Authority Locations on the Isle of Wight.

This procurement followed the OPEN PROCEDURE under the Public Contract Regulations 2015.

The Authority requires the provision of office supplies to 20 Location points across the Isle of Wight (note – this number may increase/decrease over the term of the contract). To be ordered online using an agreed Core List of items, as well as other available products (non-core). The Location list is shown in Specification Document Annex 1 and the Core List is shown in Specification Document Annex 2.

The Authority is seeking one supplier for the provision of the office supplies contract.

In line with the Authority’s Climate and Environment Strategy (2021-2040), it is aiming to:

• Reduce single-use items across all Authority activities by at least 80% by 2030;

• Reduce carbon footprint from office waste by 85% in order to help the Authority reach net carbon zero by 2030.

The Authority expects the supplier to support these aims in the provision of office supplies contract.

The term of the contract shall be 13 July 2023 until 12 July 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.

Please note that this is a non-exclusive contract and no guarantees of value or volume of spend.

II.1.6) Gwybodaeth am lotiau

Mae’r contract hwn wedi’i rannu’n lotiau: Na

II.1.7) Cyfanswm gwerth y caffaeliad

Gwerth heb gynnwys TAW: 133 450.00 GBP

II.2) Disgrifiad

II.2.3) Man cyflawni

Cod NUTS:

UKJ34

II.2.4) Disgrifiad o’r caffaeliad

The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of Office Supplies for Authority Locations on the Isle of Wight.

This procurement followed the OPEN PROCEDURE under the Public Contract Regulations 2015.

The Authority requires the provision of office supplies to 20 Location points across the Isle of Wight (note – this number may increase/decrease over the term of the contract). To be ordered online using an agreed Core List of items, as well as other available products (non-core). The Location list is shown in Specification Document Annex 1 and the Core List is shown in Specification Document Annex 2.

The Authority is seeking one supplier for the provision of the office supplies contract.

In line with the Authority’s Climate and Environment Strategy (2021-2040), it is aiming to:

• Reduce single-use items across all Authority activities by at least 80% by 2030;

• Reduce carbon footprint from office waste by 85% in order to help the Authority reach net carbon zero by 2030.

The Authority expects the supplier to support these aims in the provision of office supplies contract.

The term of the contract shall be 13 July 2023 until 12 July 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.

Please note that this is a non-exclusive contract and no guarantees of value or volume of spend.

II.2.5) Meini prawf dyfarnu

Maes prawf ansawdd: Quality Methodology - Supply (demonstration of quality control throughout the supply chain, and ongoing management proposal of our contract) / Pwysoliad: 19

Maes prawf ansawdd: Quality Methodology – Delivery of Goods / Pwysoliad: 19

Maes prawf ansawdd: Social Value / Pwysoliad: 10

Maes prawf ansawdd: Climate, Environment and UNESCO Biosphere Impact / Pwysoliad: 7

Price / Pwysoliad:  45

II.2.11) Gwybodaeth am opsiynau

Opsiynau: Ydy

Disgrifiad o’r opsiynau:

There is the option to extend for up to a further 12 months at the sole discretion of the Authority.

II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd

Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd: Na

II.2.14) Gwybodaeth ychwanegol

Any values given are estimated over the whole contract term including the possible extension periods. There is no value or volume of work guaranteed.

Section IV: Gweithdrefn

IV.1) Disgrifiad

IV.1.1) Y math o weithdrefn

Gweithdrefn agored

IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)

The procurement is covered by the Government Procurement Agreement: Ydy

IV.2) Gwybodaeth weinyddol

IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon

Rhif yr hysbysiad yn OJ S:

2023/S 000-008375

Section V: Dyfarnu contract

Dyfernir contract/lot: Ydy

V.2 Dyfarnu contract

V.2.1) Y dyddiad y daeth y contract i ben

11/07/2023

V.2.2) Gwybodaeth am dendrau

Nifer y tendrau a ddaeth i law: 4

Nifer y tendrau a ddaeth i law gan BBaChau: 3

Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau yr UE: 0

Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau nad ydynt yn aelodau o'r UE: 0

Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 4

Dyfarnwyd y contract i gr?p o weithredwyr economaidd: Na

V.2.3) Enw a chyfeiriad y contractwr

OT Group Limited t/a Office Depot

Unit 1, Alexandria Drive, Ashton-Under-Lyne,

Tameside

OL7 0QN

UK

NUTS: UKJ34

Cyfeiriad(au) rhyngrwyd

URL: www.iow.gov.uk

BBaCh yw’r contractwr: Na

V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)

Cyfanswm gwerth y contract/lot: 133 450.00 GBP

V.2.5) Gwybodaeth am is-gontractio

Section VI: Gwybodaeth ategol

VI.3) Gwybodaeth ychwanegol

Any values given are estimated over the whole contract term including the possible extension periods. There is no value or volume of work guaranteed.

VI.4) Gweithdrefnau adolygu

VI.4.1) Corff adolygu

The High Court

London

WC2A 2LL

UK

VI.5) Dyddiad anfon yr hysbysiad hwn

18/08/2023

Codio

Categorïau nwyddau

ID Teitl Prif gategori
30192000 Cyflenwadau swyddfa Cyfarpar a chyflenwadau swyddfa amrywiol

Lleoliadau Dosbarthu

ID Disgrifiad
100 DU - I gyd

Cyfyngiadau Rhanbarthol ar y Rhybuddion

Mae’r prynwr wedi cyfyngu’r rhybuddion ar gyfer yr hysbysiad hwn i gyflenwyr yn y rhanbarthau canlynol.

ID Disgrifiad
Nid oes cyfyngiadau ar y rhybuddion ar gyfer yr hysbysiad hwn.

Ynglŷn â'r prynwr

Prif gyswllt:
vanessa.squibb@iow.gov.uk
Cyswllt gweinyddol:
N/a
Cyswllt technegol:
N/a
Cyswllt arall:
N/a

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