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Supplies Contract Award Notice

Supplies Contract Award Notice


Supplies Contract Award Notice



SECTION I: CONTRACTING AUTHORITY

I.1) OFFICIAL NAME AND ADDRESS OF THE CONTRACTING AUTHORITY Official name: Student Loans Company Limited, Postal Address: 100 Bothwell Street, Town: Glasgow, Telephone: 0141 306 2178, E-mail: marion_kerins@slc.co.uk, Contact Point(s): , For the attention of: Marion Kerins, Postal Code: G2 7JD, Country: UNITED KINGDOM, Fax: 0141 306 2033, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITES Other
If 'other' please specify NDPB
I.2.1) MAIN ACTIVITY OR ACTIVITIES
Economic and Financial Affairs
Education
If 'other' please specify
I.2.2) The contracting authority is purchasing on behalf of other contracting authorities? No

SECTION II: OBJECT OF THE CONTRACT

II.1) TYPE OF CONTRACT Supplies
II.1.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY UK-Glasgow: Supply and Delivery of Office Stationery and Computer Consumables
II.1.2) Type of supplies contract Purchase
II.1.2.1) Main place of delivery As detailed in documentation
II.1.2.2) NUTS Code
II.1.3) The notice involves (if applicable)
II.1.4) Short description of the contract or purchase(s) Supply and Delivery of Stationery Supplies and Computer Consumables
II.1.5) Common Procurement Vocabulary (CPV)
Main Object: 30192700-8.
Additional Object: 30217300-6.
II.1.6) Contract covered by the Government Procurement Agreement(GPA)? No
II.2.1) Total final value of contract(s)
Value 450000
OR Lowest Offer
AND Highest Offer to be taken into consideration
Currency GBP
Including VAT No
If yes, specify VAT rate(%)

SECTION IV: PROCEDURE

IV.1) TYPE OF PROCEDURE Restricted
IV.1.1) Justification for the choice of negotiated procedure without prior call for competition
IV.2) AWARD CRITERIA B) The most economically advantageous tender in terms of:
B1) the criteria as stated below:
1) Quality of products. Weighting: 25%.
2) Overall contract price, having taken into account any other risks or benefits to SLC including any cost or saving resulting from the setting-up and running of the contract . Weighting: 20%.
3) Demonstration of capability to supply items and provide a service as detailed in the Specification of Requirements ( Section 3 ) including effectiveness of proposed working methods . Weighting: 20%.
4) Management capability demonstrated by experience of key personnel and management structure, the quality and quantity of resources available, including continuity of service. . Weighting: 15%.
5) Profile of organisation standards of professional conduct attested by previous clients and site visits and references.. Weighting: 10%.
6) Tender response complete with all the requested information and samples. Weighting: 10%.
In descending order of priority: No.

IV.2.2) An electronic auction has been used No
IV.3) Administrative Information
VI.3.1) File reference number attributed by the contracting authority (if applicable) 06/11 SLC
IV.3.2) Previous publication concerning the same contract Yes
IV.3.2.1) Other previous publications

Notice number in OJ:
Of
Contract Notice
Notice number in OJ: 17549-2006
Of 25/08/2006

Notice number in OJ:
Of

SECTION V: AWARD OF CONTRACT

V.1) AWARD AND CONTRACT VALUE CONTRACT NO: 1
TITLE UK-Glasgow: Supply and Delivery of Stationery and Computer Consumables
V.1) DATE OF CONTRACT AWARD: 05/03/2007
V.2) NUMBER OF OFFERS RECEIVED: 8

V.3) Name and address of economic operator to whom the contract has been awarded
Official name: Lyreco Limited, Postal Address: Motherwell Street, Town: Airdrie, Telephone: , E-Mail: , For the attention of: , Postal code: ML6 7HU, Country: UNITED KINGDOM, Fax: , Internet address (URL):
V.4) Information on value of contract
V.4.1) Initial estimated total value of the contract:
, currency: GBP, Including VAT: Rate: %
V.4.2) Total final value of the contract:
Value:
OR Lowest offer:
/ highest offer:
Currency:
Including VAT: Rate: %
V.4.3) Annual or monthly value
Number of years OR Number of Months
V.5.1) Is the contract likely to be sub-contracted?NO
If yes, state value or proportion of the contract likely to be sub-contracted to third parties
Value (excluding VAT):
Currency:
Proportion (percentage):
Not known:NO
V.5.2) Short description of the value/proportion of the contract to be sub-contracted:


SECTION VI: COMPLEMENTARY INFORMATION

VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS? No
If yes, reference to project(s) and/or programme(s):
VI.2) ADDITIONAL INFORMATION (if applicable) GO reference: GO 07040344
VI.3.1) Body responsible for appeal procedures (if applicable)
Body responsible for mediation procedures (if applicable)
VI.3.2) Lodging of appeals (please fill heading VI.3.2 OR, if need be, heading VI.3.3)
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) DATE OF DISPATCH OF THIS NOTICE 03/04/2007


END OF NOTICE

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