Published date: 4 June 2015

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 25 June 2015

Contract summary

Industry

  • Mailing-list compilation and mailing services - 79570000

  • Printing and related services - 79800000

Location of contract

London

Value of contract

£0

Procurement reference

1132403098

Published date

4 June 2015

Closing date

25 June 2015

Contract start date

1 July 2015

Contract end date

30 June 2016

Contract type

Service contract

Procedure type

Not specified

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Islington Council invites suitable expressions of interest from suppliers for a two part contract. (Lot 1) for the production of our planned bulk mailings including annual service charge invoices, scheduled notices, rent increase notifications and bi annual rent statements. You will receive data to mailmerge, print documents, collate inserts and arrange for postage of the items. (Lot 2) for the production of any ad hoc or unplanned mailings as and when required, often at short notice. You will receive data to mailmerge, print documents, collate inserts and arrange for postage of the items Current status / Background Lot 1 The contract is for two departments within Islington Council; Income Control and Home Ownership Services. Income Control - send out rent statements up to twice a year to approximately 28,000 customers and annually notify approximately 30,000 customers of increases in rent charges. Home Ownership Services - send out annual service charge invoices to approximately 8,700 leaseholders/freeholders. Lot 2 Both departments are required to send ad-hoc letters or notices to our customers, often at short notice e.g. newsletters, leaflets or letters to some or all customers The requirement We are looking to appoint a single contractor who can provide a start-to-finish service for each lot. The same contractor can apply for both lots. TUPE [Transfer of Undertakings (Protection of Employment) Regulations] Potential providers must be aware that TUPE may or may not apply to this service. Further details will be available in the invitation to tender. Contract Period The contract period will be for 12 months from an estimated start date 1 July 2015 with option to extend a further 12 months on up to 3 occassions. Contract Value The estimated total value of this contract over the maximum 48 month term of the contract is: Lot 1 - £79,000. This is based on £19,500 per annum Lot 2 - £72,000. This is based on £18,000 per annum However the Council is confident the bids received will be lower than the estimated value. Award criteria The contract will be awarded to the Most Economically Advantageous Tender (MEAT) on the basis of cost 40% and quality 60%. Further details will be provided in the invitation to tender. Lot 1 Cost 40% Quality 60% Quality made up of: Proposed approach to data security and protection 20% Proposed approach to technical capability 10% Proposed approach to collection, delivery and distribution 10% Proposed approach to flexibility of service 10% Proposed approach to cus..(view full details to see more)

More information

Links

Additional text

If you wish to apply for this contract please follow the steps below: Register your company free of charge via the London Tenders Portal. Link: https://www.londontenders.org/procontract/supplier.nsf/frm_home?openForm Await acceptance. You will receive an email confirming your username and password. Use your username and password to log into the London Tenders Portal and express your interest in Contract Number 1516-016 Production of Bulk and Ad hoc Mailings for Housing Operations - 79800000 Printing and related services, 79571000 Mailing services. Shortly after you have expressed interest, you will receive a second email containing a link to access the tender documents.
Islington Council publishes all its contract opportunities electronically. If you wish to apply for this contract please follow the steps below: Register your company free of charge via the London Tenders Portal. Link: https://www.londontenders.org/procon

Award information

Awarded date

3 August 2015

Contract start date

1 July 2015

Contract end date

30 June 2016

Total value of contract

£151,000

This contract was awarded to 1 supplier.

Financial Data Management plc

Address

Second Floor, 7 Newington Barrow Way, Finsbury Park, Greater London, N7 7EP

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Chloe Gardhouse

Address

Second Floor
7 Newington Barrow Way
Finsbury Park
N7 7EP
UK

Telephone

020 7527 3408

Email

chloe.gardhouse@islington.gov.uk

Website

https://www.londontenders.org/procontract/supplier.nsf