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Electronics & Electrical , Information Technology, Retail Framework Agreement for the Supply of IT Consumables

Framework Agreement for the Supply of IT Consumables

Scottish Government has announced on 04 Nov 2021 that is accepting bids for the following project: Framework Agreement for the Supply of IT Consumables.

The tender will take place in United Kingdom and will cover the Electronics & Electrical industry.

The value of this project has not been disclosed by the donor and you can apply until Deadline date

After the deadline, Global Database will announce the contract award for Framework Agreement for the Supply of IT Consumables. In order to stay up-to-date with this tender and also to receive daily notifications about similar projects, you can subscribe to our newsletter for free.

Bellow you can find more information about the tender description and the bidding procedure.

Location: United Kingdom

General information

Donor:

Scottish Government

Industry:

Electronics & Electrical

Information Technology

Retail

Status:

Accepting bids

Timeline

Published:

04 Nov 2021

Deadline:

Not available

Value:

Not available

Contacts

Phone:

+44 1312443645

+44 1312252525

Email: [email protected]

Description

https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV432086

Modification notice

Modification of a contract/concession during its term

Directive 2014/24/EU

Section I: Contracting entity

I.1) Name and addresses

Scottish Government

Victoria Quay

Edinburgh

EH66QQ

Telephone: +44 1312443645

E-mail: [email protected]

NUTS: UKM

Internet address(es)

Main address: http://www.scotland.gov.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10482

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Framework Agreement for the Supply of IT Consumables

Reference number: SP-15-016

II.1.2) Main CPV code

30125100

II.1.3) Type of contract

Supplies

II.2) Description

II.2.2) Additional CPV code(s)

30125100

30192113

30234300

30234400

30234600

30233180

II.2.3) Place of performance

NUTS code:

UKM

Main site or place of performance:

Various locations throughout Scotland.

II.2.4) Description of the procurement

The Framework Agreement is for the supply of I.T. Consumables including delivery to Framework Public Bodies’ premises and associated service elements. The scope of the framework covers inkjet cartridges; laser cartridges; data media storage products; and CD/ DVD storage.

II.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 48

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2016/S 077-136269

Section V: Award of contract/concession

Contract No: SP-15-016

Title: Framework Agreement for the Supply of IT Consumables

V.2 Award of contract/concession

V.2.1) Date of conclusion of the contract/concession

27/09/2016

V.2.2) Information about tenders

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor/concessionaire

Banner Group Limited

K House, Sheffield Business Park, Europa Link

Normanton

S9 1XU

NUTS: UKE4

The contractor/concessionaire is an SME: No

V.2.4) Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot: /concession: 40 000 000.00 GBP

Section VI: Complementary information

VI.3) Additional information

(SC Ref:672562)

VI.4) Procedures for review

VI.4.1) Review body

Edinburgh Sheriff Court and Justice of the Peace Court

27 Chambers Street

Edinburgh

EH1 1LB

Telephone: +44 1312252525

Internet address(es)

URL: https://www.scotcourts.gov.uk/the-courts/court-locations/edinburgh-sheriff-court-and-justice-of-the-peace-court

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.

VI.5) Date of dispatch of this notice

04/11/2021

Section VII: Modifications to the contract/concession

VII.1) Description of the procurement after the modifications

VII.1.1) Main CPV code

30125100

VII.1.2) Additional CPV code(s)

VII.1.3) Place of performance

NUTS code:

UKM

VII.1.4) Description of the procurement

VII.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Start: 01/10/2021

End: 31/03/2022

The need for modification has been brought about by circumstances which the contracting authority could not have foreseen.

VII.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the procurement: 302 000.00 GBP

The contract/concession has been awarded to a group of economic operators: No

VII.1.7) Name and address of the contractor/concessionaire

Banner Group Limited

K House, Sheffield Business Park, Europa Link

Normanton

S9 1XU

NUTS: UKE4

The contractor/concessionaire is an SME: No

VII.2) Information about modifications

VII.2.1) Description of the modifications

The modification is to extend the Framework for 6 months, until 31 March 2022.

VII.2.2) Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

The need for modification has been brought about by circumstances which the contracting authority could not have foreseen.

VII.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 40 000 000.00 Currency: GBP

Total contract value after the modifications

Value excluding VAT: 41 052 000.00 Currency: GBP

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