Date of dispatch of this notice: 11/09/2015
External Reference: 2015-898195
TED Reference: 2015/S 179-325059
Contract award notice
Information
Published
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)
Beaumont Hospital
N/A
Beaumont Road
Beaumont Dublin
IE
For the attention of: Pat O'Rourke
Telephone: +353 018093372
E-mail: tendering@beaumont.ie
N/A
Beaumont Road
Beaumont Dublin
IE
For the attention of: Pat O'Rourke
Telephone: +353 018093372
E-mail: tendering@beaumont.ie
Internet address(es):
General address of the contracting authority/entity: http://www.beaumont.ie
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/403
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=88941&B=ETENDERS_SIMPLE
General address of the contracting authority/entity: http://www.beaumont.ie
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/403
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=88941&B=ETENDERS_SIMPLE
I.2)
Type of the contracting authority
Body governed by public law
I.3)
Main activity
- Health
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:
Single Party Framework Agreement for the Supply, Installation and Maintenance of Catering Equipment
II.1.2)
Type of contract and location of works, place of delivery or of performance
Supplies
- Purchase
Dublin
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)
Beaumont Hospital
has established
a single-party
framework agreement
for the supply,
installation and
maintenance of
catering equipment.
As the initial
contract to be
awarded under this
framework agreement,
the successful
tenderer will be
required to supply,
deliver and install
certain specified
equipment.
Subsequent contracts
awarded under the
framework agreement
may concern the
maintenance of the
supplied equipment,
the purchase of
additional
quantities of the
items specified or
the purchase of
other related
catering equipment.
II.1.5)
Common procurement vocabulary (CPV)
Main vocabulary
39220000
Kitchen equipment, household and domestic items and catering supplies
Supplementary vocabulary
39310000
Catering equipment
50883000
Repair and maintenance services of catering equipment
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 74255
and
highest offer 96157.50 EUR
Excluding VAT
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. Ultimate Cost . Weighting 40
2. Suitability and Technical Merit of Products Offered . Weighting 35
3. Proposed Installation and Commissioning Methodology . Weighting 10
4. After-Sales Support . Weighting 15
1. Ultimate Cost . Weighting 40
2. Suitability and Technical Merit of Products Offered . Weighting 35
3. Proposed Installation and Commissioning Methodology . Weighting 10
4. After-Sales Support . Weighting 15
IV.2.2)
Information about electronic auction
IV.3)
Administrative information
IV.3.1)
File reference number attributed by the contracting authority
2418
IV.3.2)
Previous publication(s) concerning the same contract
Contract notice
Notice number in the OJEU: 2015/S 110-199496 of 05.06.2015
Notice number in the OJEU: 2015/S 110-199496 of 05.06.2015
Section V: Award of contract
Contract No: 1 Lot No: 1 - Lot title:
Single Party Framework Agreement for the Supply, Installation and Maintenance of Catering Equipment
V.1)
Date of contract award decision:
05.08.2015
V.2)
Information about offers
Number of offers received: 4
V.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
Combico Ltd
6424443D
Unit 4 Childers Road Industrial Estate
Limerick Limerick
IE
Telephone: +353 61607227
E-mail: sales@combico.ie
Fax: +353 61437205
6424443D
Unit 4 Childers Road Industrial Estate
Limerick Limerick
IE
Telephone: +353 61607227
E-mail: sales@combico.ie
Fax: +353 61437205
Internet address: http://www.combico.ie
V.4)
Information on value of contract
Total final value of the contract:
Lowest offer 74255 and highest offer 200000 EUR
Excluding VAT
Lowest offer 74255 and highest offer 200000 EUR
Excluding VAT
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
High Court
Central Office of the High Court, The Four Courts, East Wing, Inns Quay, Dublin 7
7 Dublin
IE
Telephone: +353 18886511
E-mail: highcourtcentraloffice@courts.ie
Central Office of the High Court, The Four Courts, East Wing, Inns Quay, Dublin 7
7 Dublin
IE
Telephone: +353 18886511
E-mail: highcourtcentraloffice@courts.ie
Internet address: http://www.courts.ie
Body responsible for mediation procedures
VI.3.2)
Lodging of appeals
Precise information on deadline(s) for lodging appeals:
The Contracting Authority did not establish this reviewable framework agreement until the expiry of a statutory period of 14 calendar days, commencing on the day after the date of electronic notification of all concerned tenderers. This ‘standstill period‘ was observed in accordance with the provisions of S.I. 130 of 2010.
VI.3.3)