Contract award notice

Information

Published

Date of dispatch of this notice: 30/06/2015

External Reference: 2015-260378

TED Reference: 2015/S 127-233919

Contract award notice

Cached Version

Contract award notice

Classic Sector

Directive 2004/18/EC

Services

Section I: Contracting authority

I.1)

Name, addresses and contact point(s)

Cork Institute of Technology
N/A
Rossa Avenue
Bishopstown  Cork
IE
For the attention of: Catherine Cunningham
Telephone: +353 214326100
E-mail: catherine.cunningham@cit.ie
Internet address(es):
General address of the contracting authority/entity: http://www.cit.ie
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/1181
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=78599&B=ETENDERS_SIMPLE
I.2)

Type of the contracting authority

Body governed by public law
I.3)

Main activity

  • Education
I.4)

Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)

Description

II.1.1)

Title attributed to the contract:

Provision for Printing Services

II.1.2)

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

Services
    Category No15:  Publishing and printing services on a fee or contract basis
    Main site or location of works, place of delivery or of performance:

    Cork

    NUTS code
    IRELAND
    II.1.4)

    Short description of the contract or purchase(s)

    Cork Institute of Technology (hereinafter referred to as the Client) requests tenders relating to the provision of Printing Services (hereinafter referred to as the Services). This tender process is to meet the Client’s requirements for the Services for an initial period of 3 years with the option of extending at the end of those 3 years at the discretion of the Client up to a maximum period of 4 years. The successful bidder will be placed on the list of preferred providers for the provision of the Services and for the 3 year period covered by this tender the Client will generally choose suppliers from this list to provide the Services.

    II.1.5)

    Common procurement vocabulary (CPV)

    Main vocabulary
    79810000   Printing services
    Supplementary vocabulary
    30197630   Printing paper
    79800000   Printing and related services
    II.1.6)

    Information about Government Procurement Agreement (GPA)

    The contract is covered by the Government Procurement Agreement (GPA):  no
    II.2)

    Total final value of contract(s)

    II.2.1)

    Total final value of contract(s)

    Lowest offer 300000  and  highest offer 400000 EUR
    Excluding VAT

    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. Relevant Experience . Weighting 25
    2. Pricing . Weighting 30
    3. Work Practices . Weighting 25
    4. Technical Capacity . Weighting 10
    5. Economic and Financial Capacity . Weighting 10
    IV.2.2)

    Information about electronic auction

    IV.3)

    Administrative information

    IV.3.1)

    File reference number attributed by the contracting authority

    Printing Services

    IV.3.2)

    Previous publication(s) concerning the same contract

    Contract notice
    Notice number in the OJEU: 2014/S 140-251583  of 21.07.2014

    Section V: Award of contract

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

    Provision for Printing Services

    V.1)

    Date of contract award decision:

    04.12.2014
    V.2)

    Information about offers

    V.3)

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

    City Print
    N/A
    Carrigrohane Road
    Cork  Cork
    IE
    Telephone: +353 0214545655
    E-mail: liam@cityprint.ie
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 80000 EUR
    Excluding VAT
    Total final value of the contract:
    V.5)

    Information about subcontracting

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

    Provision for Printing Services

    V.1)

    Date of contract award decision:

    04.12.2014
    V.2)

    Information about offers

    V.3)

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

    city print limited
    6571983L
    victoria cross
    cork  cork
    IE
    Telephone: +353 0214545655
    E-mail: michael@cityprint.ie
    Fax: +353 0214642996
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 80000 EUR
    Excluding VAT
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 3 Lot No: 1 - Lot title:

    Provision for Printing Services

    V.1)

    Date of contract award decision:

    04.12.2014
    V.2)

    Information about offers

    V.3)

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

    Clondalkin Group
    8Z80458U
    129 Slaney Road
    Dublin  Dublin
    IE
    Telephone: +353 18062213
    E-mail: lryan@clondalkingroup.com
    Fax: +353 18062298
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 80000 EUR
    Excluding VAT
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 4 Lot No: 1 - Lot title:

    Provision for Printing Services

    V.1)

    Date of contract award decision:

    04.12.2014
    V.2)

    Information about offers

    V.3)

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

    Turners Printing Company Ltd
    013857
    Earl Street
    Longford  Longford
    IE
    Telephone: +353 433350500
    E-mail: jfitzsimons@turnersprinting.com
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 80000 EUR
    Excluding VAT
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 5 Lot No: 1 - Lot title:

    Provision for Printing Services

    V.1)

    Date of contract award decision:

    04.12.2014
    V.2)

    Information about offers

    V.3)

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

    Watermans Printers
    Little Island Industrial Estate
    Cork  Cork
    IE
    Telephone: +353 021-4354588
    E-mail: wan@watermansprinters.ie
    Fax: +353 021-4354590
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 80000 EUR
    Excluding VAT
    Total final value of the contract:
    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