Print Marketplace 2

Concepts

• printed matter
• liverpool
• printing paper
• printing
• printing services
• print marketplace
• print
• marketplace
• copy paper
• self copy paper

Location

Description

As part of this contract notice the following documents can be accessed at: [insert contracts finder link] 1) Contract notice transparency information for the agreement; 2) Contract notice authorised customer list; 3) Rights reserved for CCS framework. The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that the Government collects, stores, processes, generates or shares to deliver services and conduct business. Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement. Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information. Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 - About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer's specific needs. Please note that following the award of the framework contract there will be a non-trading mobilisation implementation period until the 15th December 2024. The 16th December 2024 is when provision of the RM6371 Print Marketplace 2 is expected to go live (start). Registering for access:

CPV Codes

• 22000000 - Printed matter and related products
• 30197630 - Printing paper
• 30197640 - Self-copy or other copy paper
• 30197643 - Photocopier paper
• 30197645 - Card for printing
• 30211300 - Computer platforms
• 79800000 - Printing and related services

Indicators

• Contract is suitable for SMEs.
• Contract is suitable for VCOs.

Other Information

This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal. Use the following link for information on how register and use the eSourcing tool: https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers For assistance please contact the eSourcing Help desk operated by email at eEnablement@crowncommercial.gov.uk or call 0345 410 2222. https://www.find-tender.service.gov.uk/Notice/008526-2024 Attachment 1a - Specification v1.0.docx Attachment 2 How to bid v1.0.docx Attachment 2a Selection Questionnaire - RM6371 Print Marketplace 2.xlsx Attachment 1 About the Framework v1.0.docx Attachment 2b(i) Certificate of Technical and Professional Ability v1.0.docx Attachment 2c - System Validation Demonstration v1.0docx.docx Attachment 2d - Appendix 1 Specification System Validation Checklist v1.0.xlsx Attachment 3 Price Matrix v1.0.xlsx Attachment 4a - Information and declarations_Consortium v1.0 (3).xlsx Attachment 4b Information and declarations_Key Subcontractors_Guarantors v1.0.xlsx Attachment 5a Gold FVRA Tool.xlsx Attachment 5 Financial Viability Risk Assessment Instructions v1.0.docx Attachment 6 Consortia details v1.0.xlsx Attachment 7 Key subcontractor details v1.0.xlsx Attachment 8 Frequently Asked Questions Document v1.0.xlsx Attachment 9 Non-disclosure Agreement v1.0.docx.DOCX Attachment 10 - Framework Contract Documents.zip 1. Contract Notice rights reserved for Crown Commercial Service Framework Agreement v2.0.docx 2. Contract Notice Transparency Information for Crown Commercial Service Framework Contract v1.docx 3. Authorised Customer List.docx Attachment 2b(ii) Certificate of Technical and Professional Ability v1.0.docx