II.1.1) Teitl
Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council
Cyfeirnod: DN605488
II.1.2) Prif god CPV
79820000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
LOT 2 – SUPPLY OF SIGNAGE SERVICES
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Ydy
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 230 000.00 GBP
Rhif y Lot 3a
II.2.1) Teitl
Sub Lot 3a – Lithographic, specialist, large format and additional reprographic printing services
II.2.2) Cod(au) CPV ychwanegol
79800000
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 an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3a will have no limit to the number of suppliers providing a score of 39 or more is achieved in the tender evaluation.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: 1a) Standard Process – Efficient provision
/ Pwysoliad: 7
Maes prawf ansawdd: 1b) Standard Process – quality management
/ Pwysoliad: 7
Maes prawf ansawdd: 1c) Standard Process – meeting specification
/ Pwysoliad: 3
Maes prawf ansawdd: 1d) Standard Process – business continuity
/ Pwysoliad: 3
Maes prawf ansawdd: 2) Secure Printing Process
/ Pwysoliad: 3
Maes prawf ansawdd: 3) Artwork and GDPR
/ Pwysoliad: 3
Maes prawf ansawdd: 4) Deliveries
/ Pwysoliad: 3
Maes prawf ansawdd: 5) Management and Communication
/ Pwysoliad: 3
Maes prawf ansawdd: 6) Samples
/ Pwysoliad: 16
Maes prawf ansawdd: 7) Added Value and Innovation
/ Pwysoliad: 2
Maes prawf ansawdd: 1) Social Value
/ Pwysoliad: 10
Maes prawf ansawdd: 2) Climate, Environment and UNESCO Biosphere Impact
/ Pwysoliad: 5
Price
/ Pwysoliad:
35
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
The term of the Approved Supplier List Agreement shall be 3 years with 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
There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.
Rhif y Lot 3b
II.2.1) Teitl
Sub Lot 3b – Miscellaneous signage services (not covered in Lot 2)
II.2.2) Cod(au) CPV ychwanegol
34992000
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 an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
LOT 2 – SUPPLY OF SIGNAGE SERVICES
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3b will have up to six suppliers per Service on this Lot and suppliers may supply one or more of the services under this lot providing a minimum threshold of 30 or more is achieved in the tender evaluation.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: 1) Methodology
/ Pwysoliad: 10
Maes prawf ansawdd: 2) Installation of Signs – Health and Safety
/ Pwysoliad: 10
Maes prawf ansawdd: 3) Management and Communication
/ Pwysoliad: 10
Maes prawf ansawdd: 4) Added Value
/ Pwysoliad: 5
Maes prawf ansawdd: 1) Social Value
/ Pwysoliad: 10
Maes prawf ansawdd: 2) Climate, Environment and UNESCO Biosphere Impact
/ Pwysoliad: 5
Price
/ Pwysoliad:
50
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
The term of the Approved Supplier List Agreement shall be 3 years with 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
There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.
Rhif y Lot 1
II.2.1) Teitl
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
II.2.2) Cod(au) CPV ychwanegol
79800000
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 an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
This lot is for reprographic printing. Including but not limited to, committee papers, mailings, reports, short run leaflets, posters and flyers.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: 1a) Standard Process – Efficient provision
/ Pwysoliad: 7
Maes prawf ansawdd: 1b) Standard Process – quality management
/ Pwysoliad: 7
Maes prawf ansawdd: 1c) Standard Process – meeting specification
/ Pwysoliad: 3
Maes prawf ansawdd: 1d) Standard Process – business continuity
/ Pwysoliad: 3
Maes prawf ansawdd: 2) Secure Printing Process
/ Pwysoliad: 3
Maes prawf ansawdd: 3) Artwork and GDPR
/ Pwysoliad: 3
Maes prawf ansawdd: 4) Deliveries
/ Pwysoliad: 3
Maes prawf ansawdd: 5) Management and Communication
/ Pwysoliad: 3
Maes prawf ansawdd: 6) Samples
/ Pwysoliad: 16
Maes prawf ansawdd: 7) Added Value and Innovation
/ Pwysoliad: 2
Maes prawf ansawdd: 1) Social Value
/ Pwysoliad: 10
Maes prawf ansawdd: 2) Climate, Environment and UNESCO Biosphere Impact
/ Pwysoliad: 5
Price
/ Pwysoliad:
35
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
The term of the Approved Supplier List Agreement shall be 3 years with 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
There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.
Rhif y Lot 2
II.2.1) Teitl
LOT 2 – SUPPLY OF SIGNAGE SERVICES
II.2.2) Cod(au) CPV ychwanegol
34992000
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 an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 2 – SUPPLY OF SIGNAGE SERVICES
This lot will cover forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces. Although we are unable to quantify the number or type of signs the specification document provides further details of our requirements. Some signs will be required on ‘supply only’ basis and others will require installation.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: 1) Methodology
/ Pwysoliad: 10
Maes prawf ansawdd: 2) Installation of Signs – Health and Safety
/ Pwysoliad: 10
Maes prawf ansawdd: 3) Management and Communication
/ Pwysoliad: 10
Maes prawf ansawdd: 4) Added Value
/ Pwysoliad: 5
Maes prawf ansawdd: 1)Social Value
/ Pwysoliad: 10
Maes prawf ansawdd: 2) Climate, Environment and UNESCO Biosphere Impact
/ Pwysoliad: 5
Price
/ Pwysoliad:
50
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
The term of the Approved Supplier List Agreement shall be 3 years with 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
There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.
Teitl: Sub Lot 3b – Miscellaneous signage services (not covered in Lot 2)
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 50 000.00 GBP
Teitl: Sub Lot 3b – Miscellaneous signage services (not covered in Lot 2)
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 50 000.00 GBP
Teitl: Sub Lot 3a – Lithographic, specialist, large format and additional reprographic printing services
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 180 000.00 GBP
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 50 000.00 GBP
The estimated total combined value for Lot 1 and sub lot 3 a is £180000.00. The estimated total combined value for Lot 2 and sub lot 3 b is £50000.00
There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.