NUIG/CON120/12 - Marketing Print

National University of Ireland, Galway (NUI Galway)

The University wishes to implement a one year agreement, with the right to extend by 3, 12 month extension periods, for the purchase of Marketing Print to include basic artwork /re-design, finishing, packaging, distribution, fulfilment (to include kitting and mail shots) and detailed product management as outlined in this Section 3, with a framework of suppliers. It intends to appoint a framework of suppliers to cover two lots as set out below. The provision of services also include the ability to provide on-line purchase/draw-down and management information reporting. Tenderers can bid for one or both Lots but please note that the bid must cover all items within each Lot. Please note any annual quantities set out in this document are indicative only and the University will not be bound to these quantities.
Please refer to the Tender Documents for further information.

Deadline

The time limit for receipt of tenders was 2013-02-08. The procurement was published on 2012-12-12.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

Who? What? Where?
Procurement history
Date Document
2012-12-12 Contract notice
2014-04-23 Contract award notice
Contract notice (2012-12-12)
Object
Scope of the procurement
Title: Printed matter and related products
Quantity or scope: Please refer to tender document.
Total value of the procurement: 3 000 000 💰
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Printed matter and related products 📦

Procedure
Procedure type: Open procedure
Type of bid: Submission for one or more lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Body governed by public law
Awarding authority name: National University of Ireland, Galway (NUI Galway)
Postal address: University Road
Postal town: Galway
Contact
Internet address: http://www.nuigalway.ie 🌏
E-mail: tenders@nuigalway.ie 📧
Phone: +353 91493970 📞

Reference
Dates
Date dispatched: 2012-12-12 📅
Submission deadline: 2013-02-08 📅
Publication date: 2012-12-15 📅
Identifiers
Notice number: 2012/S 242-398178
OJ-S issue: 242
Additional information
To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=60830&B=ETENDERS_SIMPLE NUIG/CON120/12 information and documentation is available to download on the etenders website: www.etenders.gov.ie On the relevant web page, please record your interest and follow site instructions to access tender documentation. If you have not already registered, you will be required to do so before accessing tender documentation. Registration is free of charge. — NUI Galway will not accept responsibility for information relayed (or not relayed) via third parties. If the documentation is in any way altered or edited, the subsequent submission may be deemed inadmissible. — Please use reference no. NUIG/CON120/12 on all correspondence relating to this tender. — Closing date for receipt of queries is Friday 1st of February, 2013. — Closing date for receipt of tender submissions is 09.30 Friday 8th of February, 2013. — Please note NUI Galway will be closed for Christmas Holidays from 22nd of December 2012 until 3rd of January 2013 Inclusive. — Should there be any changes to the proposed funding, the contracting authority reserves the right not to continue with the proposed purchase, or to alter requirements in line with the availability of funding. — NUI Galway will not reimburse any costs incurred in either completing the application, attending interview or preparation of tender submissions. — This is the sole call for competition for this contract. — It will be a condition of establishment of the agreement that tenderers and all sub-contractors produce a valid Tax Clearance Certificate from the Irish Revenue Commissioners as part of their application for participation in the competition. — If, for any reason, it is not possible to admit to the framework agreement the successful tenderer invited following the conclusion of this competitive process, the contracting authority reserves the right to invite the next highest scoring tenderer to join the framework agreement as appropriate. — At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time. — Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of tenders with missing or incomplete information. Therefore, tenderers are advised to ensure that they return fully completed tender documents in order to avoid risk of elimination from the competition. — The lowest or indeed any tender need not necessarily be accepted. — Due to resourcing constraints, NUI Galway will not be offering individual debriefing meetings to unsuccessful bidders. Lodging of Appeals: The contracting authority will not conclude this framework agreement, to which a standstill period applies in accordance with Irish Statutory Instrument SI 130 of 2010, until after the delivery of the standstill period which commences on the day following the date of notification of concerned candidates and tenderers. The duration of the standstill period will be 14 calendar days where notifications are sent electronically or by fax, or 16 calendar days where these are sent by any other means. The Statutory Instrument above provides that review procedures are available in the High Court to a person who has or has had an interest in obtaining the framework agreement (including the reviewable public contract) and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation to that framework agreement and reviewable public contract.
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Object
Scope of the procurement
Short description:
The University wishes to implement a one year agreement, with the right to extend by 3, 12 month extension periods, for the purchase of Marketing Print to include basic artwork /re-design, finishing, packaging, distribution, fulfilment (to include kitting and mail shots) and detailed product management as outlined in this Section 3, with a framework of suppliers. It intends to appoint a framework of suppliers to cover two lots as set out below. The provision of services also include the ability to provide on-line purchase/draw-down and management information reporting. Tenderers can bid for one or both Lots but please note that the bid must cover all items within each Lot. Please note any annual quantities set out in this document are indicative only and the University will not be bound to these quantities.
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Please refer to the Tender Documents for further information.
Lot number: 1
Title of the lot: Marketing Print
Short description:
The University wishes to appoint a framework of suppliers for the purchase of Marketing Print to include basic artwork /re-design, finishing, packaging, distribution, fulfilment (to include kitting and mail shots) and detailed product management as outlined in the tender document. It intends to appoint a framework of suppliers to cover 2 lots as set out below. The provision of services also include the ability to provide on-line purchase/draw-down and management information
reporting.This tender is divided into 2 lots, Lot 1 Rollover Print (Printed Stationery), Lot 2 General/Quality Print. Tenderers can bid for one or both Lots but please note that the bid must cover all items within each Lot.Please refer to the Tender document.
reporting.
This tender is divided into 2 lots, Lot 1 Rollover Print (Printed Stationery), Lot 2 General/Quality Print. Tenderers can bid for one or both Lots but please note that the bid must cover all items within each Lot.
Please refer to the Tender document.
Additional information about the lots:
There are two Lots as follows:Lot 1 Rollover Print (Printed Stationery), i.e. repeating multiuse workRollover Print is general single and multicolour lithographic & digital printing for items such as business cards, compliment slips, answer books and headed paper in varying sizes and quantities. Tenderers are required to quote on a ‘fixed price' basis for all items within Lot 1.Lot 2 General/Quality Print, i.e. bespoke line and colour workA significant portion of the University's requirements is for high quality book and report production for items such as annual reports, directories, reference books, invites, posters and brochures. These are very diverse. In order to ensure a ‘like for like' evaluation of the marketing print costs, a quotation for the historic jobs of work is being sought.It is envisaged that work purchased under Lot 2 will be placed on the basis of a Framework Mini competition as set out in 3.14.It is the University's intention to appoint a single party framework for Lot 1, and a multi-party framework for Lot 2. The objective of this tender is to appoint a framework of suppliers who can supply General and/or Quality bespoke print as required by the University. Tenderers can bid for one or both Lots. Tenderers must be able to supply all items in the Lot for which they are tendering.Please refer to the tender document.
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There are two Lots as follows:
Lot 1 Rollover Print (Printed Stationery), i.e. repeating multiuse work
Rollover Print is general single and multicolour lithographic & digital printing for items such as business cards, compliment slips, answer books and headed paper in varying sizes and quantities. Tenderers are required to quote on a ‘fixed price' basis for all items within Lot 1.
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Lot 2 General/Quality Print, i.e. bespoke line and colour work
A significant portion of the University's requirements is for high quality book and report production for items such as annual reports, directories, reference books, invites, posters and brochures. These are very diverse. In order to ensure a ‘like for like' evaluation of the marketing print costs, a quotation for the historic jobs of work is being sought.
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It is envisaged that work purchased under Lot 2 will be placed on the basis of a Framework Mini competition as set out in 3.14.
It is the University's intention to appoint a single party framework for Lot 1, and a multi-party framework for Lot 2. The objective of this tender is to appoint a framework of suppliers who can supply General and/or Quality bespoke print as required by the University. Tenderers can bid for one or both Lots. Tenderers must be able to supply all items in the Lot for which they are tendering.
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Please refer to the tender document.
Reference number: NUIG/CON120/12.
Place of performance
Main site or place of performance: Galway, Ireland.

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: Please refer to the Tender document.
Minimum level(s) of standards: Please refer to the Tender document.
Contract execution
Deposits and guarantees required: Please refer to the Tender documents.
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: Please refer to the Tender documents.
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
If there is a grouping it should be in such a legal form as to contract as a single entity.
All relevant information is to be furnished in respect of each member of a group of bidders.
In relation to a grouping submitting a successful tender, the awarding authority will only enter into 1 service contract with a prime contractor, which will assume such legal incorporation, partnership, or otherwise as will enable them to contract as a single entity, having joint and several liability.
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Other particular conditions:
Service - as per tender documents.
Delivery - as per tender documents.

Procedure
Maximum number of operators of the framework agreement: 5
Duration of the framework agreement in years: 4
Tender opening date: 2013-02-08 📅
Languages
Language: English 🗣️

Contracting authority
Contact
Contact point: Tara Ryan
NUIG Procurement and Contracts
Address of the buyer profile: http://www.nuigalway.ie 🌏

Reference
Identifiers
Reference number attributed by the contracting authority: NUIG/CON120/12.
Additional information
To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=60830&B=ETENDERS_SIMPLE
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NUIG/CON120/12 information and documentation is available to download on the etenders website: www.etenders.gov.ie On the relevant web page, please record your interest and follow site instructions to access tender documentation. If you have not already registered, you will be required to do so before accessing tender documentation. Registration is free of charge.
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— NUI Galway will not accept responsibility for information relayed (or not relayed) via third parties. If the documentation is in any way altered or edited, the subsequent submission may be deemed inadmissible.
— Please use reference no. NUIG/CON120/12 on all correspondence relating to this tender.
— Closing date for receipt of queries is Friday 1st of February, 2013.
— Closing date for receipt of tender submissions is 09.30 Friday 8th of February, 2013.
— Please note NUI Galway will be closed for Christmas Holidays from 22nd of December 2012 until 3rd of January 2013 Inclusive.
— Should there be any changes to the proposed funding, the contracting authority reserves the right not to continue with the proposed purchase, or to alter requirements in line with the availability of funding.
— NUI Galway will not reimburse any costs incurred in either completing the application, attending interview or preparation of tender submissions.
— This is the sole call for competition for this contract.
— It will be a condition of establishment of the agreement that tenderers and all sub-contractors produce a valid Tax Clearance Certificate from the Irish Revenue Commissioners as part of their application for participation in the competition.
— If, for any reason, it is not possible to admit to the framework agreement the successful tenderer invited following the conclusion of this competitive process, the contracting authority reserves the right to invite the next highest scoring tenderer to join the framework agreement as appropriate.
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— At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
— Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of tenders with missing or incomplete information. Therefore, tenderers are advised to ensure that they return fully completed tender documents in order to avoid risk of elimination from the competition.
Show more
— The lowest or indeed any tender need not necessarily be accepted.
— Due to resourcing constraints, NUI Galway will not be offering individual debriefing meetings to unsuccessful bidders.
Lodging of Appeals: The contracting authority will not conclude this framework agreement, to which a standstill period applies in accordance with Irish Statutory Instrument SI 130 of 2010, until after the delivery of the standstill period which commences on the day following the date of notification of concerned candidates and tenderers. The duration of the standstill period will be 14 calendar days where notifications are sent electronically or by fax, or 16 calendar days where these are sent by any other means. The Statutory Instrument above provides that review procedures are available in the High Court to a person who has or has had an interest in obtaining the framework agreement (including the reviewable public contract) and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation to that framework agreement and reviewable public contract.
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Complementary information
Review body
Name: The High Court
Postal address: Chief Registrar, Four Courts, Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
Name: Legal Advisor
Source: OJS 2012/S 242-398178 (2012-12-12)
Contract award notice (2014-04-23)
Object
Scope of the procurement
Total value of the procurement: 3 000 000 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2014-04-23 📅
Publication date: 2014-04-25 📅
Identifiers
Notice number: 2014/S 081-141832
Refers to notice: 2012/S 242-398178
OJ-S issue: 81
Additional information
Five suppliers were admitted to the Multi Party Framework for Lot 2 General Quality Print: Anglo Printers Ltd, Drogheda, Co Louth Castle Print, Liosbaun, Galway iSupply, Ballybane, Galway Snap Galway, Ballybrit, Galway Standard Printers, Ballybrit, Galway
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Object
Scope of the procurement
Reference number: NUIG/CON120/12
Place of performance
Main site or place of performance: Galway.

Procedure
Award criteria
Criterion: 1. Account Management (25)
2. Storage and Distribution (20)
3. Basic Design Ability (10)
4. Web Based Portal (15)
5. Ultimate Cost (30)

Award of contract
Date of contract conclusion: 2014-04-02 📅
Name: Standard Printers
Postal address: Ballybrit Industrial Estate Upper
Postal town: Galway
Country: Ireland 🇮🇪
Information about tenders
Number of tenders received: 11

Contracting authority
Contact
Contact point: NUIG Procurement & Contracts
Source: OJS 2014/S 081-141832 (2014-04-23)