Office Products
A Tender Notice
by PROCUREMENT AND LOGISTICS SERVICE
- Source
- Find a Tender
- Type
- Framework (Supply)
- Duration
- 2 year
- Value
- £12M
- Sector
- FACILITY
- Published
- 27 Oct 2023
- Delivery
- To 17 May 2026 (est.)
- Deadline
- 27 Nov 2023 15:00
Concepts
Location
Armagh
19 buyers
- Procurement & Logistics Service Armagh
- Southern Health & Social Care Trust Portadown
- Northern Health & Social Care Trust Antrim
- Belfast Health & Social Care Trust Belfast
- South Eastern Health & Social Care Trust Belfast
- Western Health & Social Care Trust Londonderry
- Business Services Organisation Belfast
- NI Ambulance Service Trust Belfast
- NI Blood Transfusion Service Belfast
- NI Fire & Rescue Services Lisburn
- Children S Court Guardian Agency for Northern Ireland Belfast
- NI Medical & Dental Training Agency Belfast
- NI Practice & Education Council for Nursing & Midwifery Belfast
- NI Social Care Council Belfast
- Doh Strategic Planning & Performance Group Belfast
- NI Patient Client Council Belfast
- NI Public Health Agency Belfast
- NI Regulation & Quality Improvement Authority Belfast
Description
Office Products
Lot Division
1 | Office Products Managed Service for Stock
| ||||
2 | General Office Products
|
Renewal Options
This Contract is subject to renewal dependent on the clients requirements. Following the Initial Contract Period there is the potential to extend for up to and including 24 Months. An additional 18 Months emergency extension is available.
CPV Codes
- 30192700 - Stationery
- 30190000 - Various office equipment and supplies
- 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
- 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
Indicators
- Bids should cover a maximum number of lots.
- Bids may cover one or more lots.
- Options are available.
- Renewals are available.
- Award on basis of price.
Other Information
The estimated value stated in II.2.6 is for 2 years with the option to extend for any period up to 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 "Best Price- Quality Ratio", 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 031879-2023