Official UK procurement notice
Franking Machines & Consumables
Authority: APUC Ltd (Public body)
What is being bought
Published requirement descriptionThe Authority has put in place a Framework Agreement for Franking Machines & Consumables - the supply, delivery and maintenance, via lease and purchase arrangements, of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the UK Further and Higher education sector bodies and wider public bodies, which include APUC Ltd's members and affiliated bodies, Central Government Departments in Scotland and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Scotland, Scotland Excel members and any associated or affiliated bodies, Leisure Centres and the following purchasing consortia and their members: NWUPC (Including Northern Ireland Institutions), NEUPC, HEPCW, LUPC and SUPC.
- Recurrence: 48 months
CPV: Postage-franking machines
How this framework works
From the published notice- Places
- up to 4 suppliers · 4 bids received (1.0 per place) · 4 appointed (full)
The lotProcurement structure
single lot · value publishedLot #1The Authority has appointed Contractors for the supply, delivery and maintenance, via…AwardedRenewalPublished value£23,546,984
The Authority has appointed Contractors for the supply, delivery and maintenance, via lease and purchase arrangements, of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the UK Further and Higher education sector bodies and wider public bodies, which include APUC Ltd's members and affiliated bodies, Central Government Departments in Scotland and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Scotland, Scotland Excel members and any associated or affiliated bodies, Leisure Centres and the following purchasing consortia and their members: NWUPC (Including Northern Ireland Institutions), NEUPC, HEPCW, LUPC and SUPC.
Please note the Framework Value quoted includes 'pass through' costs including postage costs set by Royal Mail. The actual estimated spend for the total potential Framework Agreement period excluding these costs is 4,709,396 GBP. Additional information: Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the
Public Contracts (Scotland) Regulations 2015.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published sub-criteria (4)
- Service Delivery: 35%
- Responsible Procurement: 12%
- Business Continuity Planning: 3%
- price: 50%
Published award criteria (4)
- Service Delivery: 35
- Responsible Procurement: 12
- Business Continuity Planning: 3
- Price: 50
- Condition of participationno text publishedMinimum: With reference to question 4B.5 of the SPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award: Employers (Compulsory) Liability Insurance = 5 000 000 GBP Public & Product Liability Insurance = 5 000 000 GBP W…
- Price carries 50 of 100 points: a 10% discount moves about 5 points. This one is won on the number: sharpen the price before polishing the prose.
- “Franking Machines & Consumables” is a framework: the contest is a place on its panel, up to 4 suppliers, not a single contract.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Goods
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Framework agreement
- Who may use this agreement
- Not stated in the notice; call-off rights may be limited to the establishing authority
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- Yes · 48 months
- First published
- 30 Aug 2021, 16:15 BST
- Last source update
- 25 Nov 2021, 12:15 GMT
- Award evaluation window
- 30 Aug 2021 – …
- Authority reference
PMR1003 AP- FTS notice number
2021/S 000-029340- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-02d38cFind a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
- Performance terms
Submission of Management Information
Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.
Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: ucsp.ac.uk ↗ using the template provided (template shall be provided during the lead-in period).
The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.
Publisher note: Form of Tender Tenderers signed the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission. Freedom of Information Tenderers confirmed that they were in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information was only be submitted if applicable at point of award. It was for information only and was not scored. Sustain Supply Chain Code of Conduct In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct - Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers completed the Supply Chain Code of Conduct prior to award to assist in achieving its objectives. Declaration of Non-Involvement in Serious Organised Crime Tenderers signed the Declaration of Non-Involvement in Serious Organised Crime - Appendix G prior to award to confirm that their Tender Response was a complete, true and accurate submission. Declaration of Non-Involvement in Human Trafficking & Labour Exploitation Tenderers signed the Declaration of Non-Involvement in Human Trafficking & Labour Exploitation - Appendix H prior to award to confirm that their Tender Response was a complete, true and accurate submission. Supply Chain Evaluation Tool: Section 1 Tenderers completed Appendix I - Supply Chain Evaluation Tool: Section 1 in the Technical Questionnaire in PCS-Tender. It was for information only and was not scored but it was a requirement of the tender and is included in the contractual terms.
How it was run
Official notice- Appointment period ends
- 9 Sept 2021, 12:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bids opened
- 30 Aug 2021, 13:00 BST
Timeline
30 Aug 2021 → 25 Nov 2021 · 3 dates- Bids opened30 Aug 2021, 13:00 BST
- Admission / appointment period endsperiod end, not a bid countdown9 Sept 2021, 12:00 BST
- Notice published25 Nov 2021, 12:15 GMT
Notice history
6 events · 4 releases on Find a Tender · since 1 Sept 2021- Published value published: £23,546,9841 Sept 2021, 12:06 BST
- Status changed to active1 Sept 2021, 12:06 BST
- Procurement method changed1 Sept 2021, 12:06 BST
- Deadline moved to 9 Sept 2021, 12:00 BST1 Sept 2021, 12:06 BST+10 days · was 30 Aug 2021, 12:00 BST
- Deadline moved to 30 Aug 2021, 12:00 BST1 Sept 2021, 12:06 BST-2 days · was 1 Sept 2021, 12:00 BST
- Status changed to complete25 Nov 2021, 12:15 GMT
Published amendments (2 · 2 deadline changes)
| When | What | Before | After | Shift |
|---|---|---|---|---|
| — | DeadlineIV.2.2 | 30 Aug 2021 | 1 Sept 2021 | +2 d |
| — | DeadlineIV.2.2 | 30 Aug 2021 | 9 Sept 2021 | +10 d |
2 amendments published without a description.
Routine re-releases (4)
- 2021-08: 1 release · 30 Aug 2021
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast4 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.
Contracts
All 4 of these contracts carry the same published figure, £23,546,984, the framework's maximum for the whole notice, not each contract's own value. They are not eleven separate sums.
Franking Machines & Consumables
- Signed
- 28 Oct 2021
- Value
- ceiling above
- Status
- active
Franking Machines & Consumables
- Signed
- 28 Oct 2021
- Value
- ceiling above
- Status
- active
Franking Machines & Consumables
- Signed
- 28 Oct 2021
- Value
- ceiling above
- Status
- active
Franking Machines & Consumables
- Signed
- 28 Oct 2021
- Value
- ceiling above
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 4bids · 4 electronic | 3 | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Stirling Sheriff Court and Justice of the Peace CourtReview body
Framework contractors & participating bidders
4 commercial parties on the notice- Nationwide Franking Sense LtdFramework contractor
- Northern ServicesFramework contractor
- Pitney Bowes LtdFramework contractor
- QuadientFramework contractor
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.