Promotional Products and Stands (Printed)
A Contract Award Notice
by PROCUREMENT AND LOGISTICS SERVICE
- Source
- Find a Tender
- Type
- Framework (Supply)
- Duration
- 23.5 month (est.)
- Value
- £3M
- Sector
- BUSINESS
- Published
- 28 Apr 2022
- Delivery
- To 17 Apr 2024 (est.)
- Deadline
- n/a
Concepts
Location
Armagh
18 buyers
- Procurement & Logistics Service Armagh
- Business Services Organisation Belfast
- Belfast Health & Social Care Trust Belfast
- NI Public Health Agency Belfast
- Northern Health & Social Care Trust Antrim
- Doh Strategic Planning & Performance Group Belfast
- South Eastern Health & Social Care Trust Belfast
- Southern Health & Social Care Trust Portadown
- Western Health & Social Care Trust Londonderry
- NI Ambulance Service Trust Belfast
- NI Blood Transfusion Service Belfast
- NI Fire & Rescue Services Lisburn
- NI Medical & Dental Training Agency Belfast
- NI Practice & Education Council for Nursing & Midwifery Belfast
- NI Social Care Council Belfast
- NI Patient Client Council Belfast
- NI Regulation & Quality Improvement Authority Belfast
3 suppliers
- Banner Group Sheffield
- Central Source Lisburn
- Oakdene Services Newtownabbey
Description
Promotional Products and Stands (Printed)
Lot Division
1 | Promotional Products |
2 | Promotional Stands |
Award Detail
1 | Banner Group (Sheffield)
|
2 | Central Source (Lisburn)
|
3 | Oakdene Services (Newtownabbey)
|
4 | Central Source (Lisburn)
|
5 | Oakdene Services (Newtownabbey)
|
Renewal Options
Possible 18 months emergency extensions.
Award Criteria
PRICE | _ |
CPV Codes
- 39294100 - Information and promotion products
- 22458000 - Bespoke printed matter
- 30199700 - Printed stationery except forms
Indicators
- Options are available.
- Award on basis of price.
Other Information
The value stated in II.1.7 is for 2 years with the option to extend for any period upto 24 months plus 18 months emergency extension. In section 1.2, it is stated that this procurement is a joint procedure and contract award is by. a Central Publishing Body. This contract is not a joint contract, it is a Central Purchasing. Body Contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of participants listed in section 1.1. The contracting authorities will identify. the Most Economically Advantageous Tender(s) (MEAT) on the basis of the "lowest. price/cost", once full compliance has been demonstrated with all of the elements of the. specification and any other requirements as listed in the Tender Documentation. Details of. the evaluation process incorporating quality, price and compliance are provided as part of. the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b.
Reference
- FTS 010974-2022