ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 14/09/2015

External Reference: 2015-952459

TED Reference: 2015/S 180-327004

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 County Council
N/A
County Hall
Carrigrohane Road  Cork
IE
For the attention of: Julianne Coughlan
Telephone: +353 214276891
E-mail: julianne.coughlan@corkcoco.ie
Fax: +353 214276321
Internet address(es):
General address of the contracting authority/entity: http://www.corkcoco.ie
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/406
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=84140&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: no

Section II: Object of the contract

II.1)

Description

II.1.1)

Title attributed to the contract:

Request for Tenders for the Supply of Replacement Storage Area Network (SAN), Servers, Ancillary Hardware, Installation, Support and Maintenance

II.1.2)

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

Services
    Category No7:  Computer and related services
    Main site or location of works, place of delivery or of performance:

    Cork

    NUTS code
    South-West (IE)
    II.1.4)

    Short description of the contract or purchase(s)

    Request for Tenders for the Supply of Replacement Storage Area Network (SAN), Servers, Ancillary Hardware, Installation (including migration of current environment to the new solutions) and Support & Maintenance Services for Cork County Council

    II.1.5)

    Common procurement vocabulary (CPV)

    Main vocabulary
    48800000   Information systems and servers
    Supplementary vocabulary
    48000000   Software package and information systems
    48810000   Information systems
    48820000   Servers
    72000000   IT services: consulting, software development, Internet and support
    72100000   Hardware consultancy services
    72500000   Computer-related services
    72510000   Computer-related management services
    72540000   Computer upgrade services
    72590000   Computer-related professional services
    72700000   Computer network services
    72710000   Local area network services
    72900000   Computer back-up and catalogue conversion 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)

    Value: 10000000 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. Cost . Weighting 10000
    2. Functionality . Weighting 4000
    3. Maintenance/Support . Weighting 2000
    4. Capability . Weighting 2000
    5. Implementation Process . Weighting 2000
    IV.2.2)

    Information about electronic auction

    IV.3)

    Administrative information

    IV.3.1)

    File reference number attributed by the contracting authority

    CCC SAN Upgrade

    IV.3.2)

    Previous publication(s) concerning the same contract

    Contract notice
    Notice number in the OJEU: 2015/S 018-029134  of 22.01.2015

    Section V: Award of contract

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

    #91482:1 : Request for Tenders for the Supply of Replacement Storage Area Network (SAN), Servers, Ancillary Hardware, Installation, Support and Maintenance

    V.1)

    Date of contract award decision:

    13.03.2015
    V.2)

    Information about offers

    V.3)

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

    Novosco Ltd
    Unit D, Westland Park, Willow Road
    12  Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 1500000 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    Value: 1000000 EUR
    Including VAT. VAT rate (%) 23
    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