Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
GreenSquare Group Ltd
RS007418
Methuen Park
Chippenham
SN14 0GU
UK
E-bost: procurement@greensquaregroup.com
NUTS: UKK
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: http://www.greensquaregroup.com
Cyfeiriad proffil y prynwr: https://in-tendhost.co.uk/greensquare
I.2) Caffael ar y cyd
Caiff y contract ei ddyfarnu gan gorff prynu canolog
I.4) Y math o awdurdod contractio
Corff a lywodraethir gan gyfraith gyhoeddus
I.5) Prif weithgaredd
Tai ac amwynderau cymunedol
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
ICT Managed Print Service and Associated Multi-functional Devices 2020-2024
Cyfeirnod: TENDER/00000213
II.1.2) Prif god CPV
48824000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
GreenSquare Group Ltd seeks to contract with a single provider for the supply of a managed print service and associated multi-functional devices:
(a) replace only the devices which have exceeded their operational effectiveness/usage volume and retain all other existing printers;
(b) replacement devices to be the same manufacture fleet (no mixed fleet) as the existing devices (Kyocera) unless the provider will replace all existing devices at their own cost;
(c) support/maintenance of the whole printer estate (across all locations) with specified targets;
(d) printers/drivers must be compatible with Citrix and secure.
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: 280 000.00 GBP
II.2) Disgrifiad
II.2.2) Cod(au) CPV ychwanegol
48824000
II.2.3) Man cyflawni
Cod NUTS:
UKK
Prif safle neu fan cyflawni:
II.2.4) Disgrifiad o’r caffaeliad
GreenSquare Group Ltd seeks to contract with a single provider for the supply of a managed print service and associated multi-functional devices:
(a) replace only the devices which have exceeded their operational effectiveness/usage volume and retain all other existing printers;
(b) replacement devices to be the same manufacture fleet (no mixed fleet) as the existing devices (Kyocera) unless the provider will replace all existing devices at their own cost;
(c) support/maintenance of the whole printer estate (across all locations) with specified targets;
(d) printers/drivers must be compatible with Citrix and secure.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 60
Maen prawf cost: Price
/ Pwysoliad: 40
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
The term of the agreement can be extended at the 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
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:
2020/S 003-003329
Section V: Dyfarnu contract
Rhif Contract: 2020/S 003-003329
Teitl: ICT Managed Print Service and Associated Multi-functional Devices 2020-2024
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
10/03/2020
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
Utax (UK) Ltd t/as Triumph Adler
02381870
Unit 89, Shrivenham Hundred
Swindon
SN6 8TY
UK
NUTS: UKK
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 300 000.00 GBP
Cyfanswm gwerth y contract/lot: 320 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
GreenSquare Group Ltd
Methuen Park
Chippenham
SN14 0GU
UK
E-bost: procurement@greensquaregroup.com
VI.4.3) Gweithdrefn adolygu
Gwybodaeth fanwl gywir am y terfyn(au) amser ar gyfer gweithdrefnau adolygu:
VI.4.4) Y gwasanaeth lle y gellir cael gwybodaeth am y weithdrefn adolygu
GreenSquare Group Ltd
Methuen Park
Chippenham
SN14 0GU
UK
E-bost: procurement@greensquaregroup.com
Cyfeiriad(au) rhyngrwyd
URL: http://www.greensquaregroup.com
VI.5) Dyddiad anfon yr hysbysiad hwn
10/03/2020