Leeds Beckett University: 751NC Stationery and Office Supplies

UK-Leeds: Stationery.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Leeds Beckett University
       Bronte Hall, Headingley Campus, Leeds, LS6 3QW, United Kingdom
       Tel. +44 1138123227, Email: n.couldwell@leedsbeckett.ac.uk
       Contact: Nancy Couldwell
       Main Address: www.leedsbeckett.ac.uk
       NUTS Code: UKE42

   I.2) Joint procurement:
      The contract involves joint procurement: No          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: No

   I.4)Type of the contracting authority:
      Body governed by public law

   I.5) Main activity:
      Education

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 751NC Stationery and Office Supplies            
      Reference number: 751NC

      II.1.2) Main CPV code:
         30192700 - Stationery.


      II.1.3) Type of contract: SUPPLIES

      II.1.4) Short description: The supply of stationery and office supplies

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 120,000
                  
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
            30192700 - Stationery.


      II.2.3) Place of performance
      Nuts code:
      UKE42 - Leeds
   
      Main site or place of performance:
      Leeds
             

      II.2.4) Description of the procurement: To supply Leeds Beckett University with stationery and office supplies

      II.2.5) Award criteria:
      Quality criterion - Name: Service delivery / Weighting: 15
      Quality criterion - Name: Order fulfilment / Weighting: 10
      Quality criterion - Name: Responsible procurement / Weighting: 15
                  
      Cost criterion - Name: Basket of goods / Weighting: 60
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: Not Provided


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below (please complete Annex D1)


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: No       
      

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

   IV.2.1) Previous publication concerning this procedure
       Not Provided
   

   IV.2.9) Information about termination of call for competition in the form of a prior information notice
      The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: 751NC    
   Lot Number: Not Provided    
   Title: 751NC Stationery and Office Supplies

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 17/01/2025

      V.2.2) Information about tenders
         Number of tenders received: 1
         Number of tenders received from SMEs: Not Provided          
         Number of tenders received from tenderers from other EU Member States: Not Provided          
         Number of tenders received from tenderers from non-EU Member States: Not Provided          
         Number of tenders received by electronic means: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Banner Group Ltd, 05510758
             Newland House, Tuscany Park, Express Way, Normanton, WF6 2TZ, United Kingdom
             NUTS Code: UKE45
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 120,000          
         Total value of the contract/lot: 120,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         
Section VI: Complementary information

   VI.3) Additional information: UKUPC Office, Paper, EOS & Library Supplies Framework OFF3166NW - Lot 1
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=921242933

   VI.4) Procedures for review

      VI.4.1) Review body
          Leeds Beckett University
          Bronte Hall, Headingley Camps, Church Wood Avenue, Leeds, LS6 3QW, United Kingdom
          Tel. +44 1138123227, Email: n.couldwell@leedsbeckett.ac.uk

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Not Provided

      VI.4.4) Service from which information about the review procedure may be obtained
          Leeds Beckett University
          Rose Bowl, Portland Crescent, Leeds, LS1 3HB, United Kingdom

   VI.5) Date of dispatch of this notice: 29/01/2025




ANNEX D

   2. Other justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union

         The procurement falls outside the scope of application of the directive: Yes

   3. Explanation
          The contract was awarded via direct award on the UKUPC Office, Paper, EOS & Library Supplies Framework OFF3166NW - Lot 1