ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 13/11/2014

External Reference: 2014-889661

TED Reference: 2014/S 221-390648

Contract award notice

Cached Version

Contract award notice

Classic Sector

Directive 2004/18/EC

Supplies

Section I: Contracting authority

I.1)

Name, addresses and contact point(s)

Dublin City Council
N/A
Block 2 Floor 6, Wood Quay, Civic Offices
Wood Quay  Dublin 8
IE
For the attention of: Executive Manager
Telephone: +353 12224429
E-mail: etenders.traffic@dublincity.ie
Internet address(es):
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/267
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=78712&B=ETENDERS_SIMPLE
I.2)

Type of the contracting authority

Regional or local authority
I.3)

Main activity

  • General public services
I.4)

Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: yes
South Dublin County Council
County Hall, Tallaght
24  Dublin
IE

Section II: Object of the contract

II.1)

Description

II.1.1)

Title attributed to the contract:

Framework Contract for the supply of electrical goods and equipment to Dublin City Council

II.1.2)

Type of contract and location of works, place of delivery or of performance

Supplies
    Purchase
    Main site or location of works, place of delivery or of performance:

    Dublin City

    NUTS code
    Dublin
    II.1.3)

    Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

    The notice involves the establishment of a framework agreement
    II.1.4)

    Short description of the contract or purchase(s)

    Purchases of electrical goods

    II.1.5)

    Common procurement vocabulary (CPV)

    31681000   Electrical accessories
    31681410   Electrical materials
    39716000   Parts of electrical domestic appliances
    42992000   Special-purpose electrical goods
    II.1.6)

    Information about Government Procurement Agreement (GPA)

    The contract is covered by the Government Procurement Agreement (GPA):  yes
    II.2)

    Total final value of contract(s)

    II.2.1)

    Total final value of contract(s)

    Lowest offer 800000  and  highest offer 1000000 EUR
    Including VAT. VAT rate (%) 23

    Section IV: Procedure

    IV.1)

    Type of procedure

    IV.1.1)

    Type of procedure

    Open
    IV.2)

    Award criteria

    IV.2.1)

    Award criteria

    The most economically advantageous tender in terms of
    1. Ultimate Cost . Weighting 7500
    2. Contract Management . Weighting 2500
    IV.2.2)

    Information about electronic auction

    IV.3)

    Administrative information

    IV.3.1)

    File reference number attributed by the contracting authority

    Supply of Electrical Goods

    IV.3.2)

    Previous publication(s) concerning the same contract

    Contract notice
    Notice number in the OJEU: 2014/S 147-263989  of 30.07.2014

    Section V: Award of contract

    Contract No: 1 Lot No: 1 - Lot title:

    Framework Contract for the supply of electrical goods and equipment to Dublin City Council

    V.1)

    Date of contract award decision:

    03.11.2014
    V.2)

    Information about offers

    Number of offers received: 2
    V.3)

    Name and address of economic operator in favour of whom the contract award decision has been taken

    HQ Electrical Wholesale Limited
    IE9697248I
    Unit 15 Seatown Business Campus.Seatown Road
    Dublin  Swords. Dublin
    IE
    Telephone: +353 18409354
    E-mail: nigel@hqe.ie
    Internet address:
    V.4)

    Information on value of contract

    Total final value of the contract:
    Lowest offer 800000  and  highest offer 1000000 EUR
    Including VAT. VAT rate (%) 23
    If annual or monthly value:
    Number of years: 4
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 2 Lot No: 1 - Lot title:

    Framework Contract for the supply of electrical goods and equipment to Dublin City Council

    V.1)

    Date of contract award decision:

    03.11.2014
    V.2)

    Information about offers

    Number of offers received: 2
    V.3)

    Name and address of economic operator in favour of whom the contract award decision has been taken

    M.Kelliher 1998 Ltd.
    N/A
    M50 business pk
    Ballymount  Dublin
    IE
    Telephone: +353 14566717
    E-mail: david.lyon@gexpro.com
    Fax: +353 14566720
    Internet address: http://www.kellihers.com
    V.4)

    Information on value of contract

    Total final value of the contract:
    Lowest offer 800000  and  highest offer 1000000 EUR
    Including VAT. VAT rate (%) 23
    If annual or monthly value:
    Number of years: 4
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no

    Section VI: Complementary information

    VI.1)

    Information about European Union funds

    The contract is related to a project and/or programme financed by European Union funds: no
    VI.3)

    Procedures for appeal

    VI.3.1)

    Body responsible for appeal procedures

    The Four Courts
    Inns Quay, Dublin 7.
    7  Dublin
    IE
    Internet address:
     

    Body responsible for mediation procedures

    VI.3.2)

    Lodging of appeals

    Precise information on deadline(s) for lodging appeals:

    Please consult with your solicitor

    VI.3.3)

    Service from which information about the lodging of appeals may be obtained