ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 06/01/2016

External Reference: 2016-631118

TED Reference: 2016/S 005-004992

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)

Defence Forces Ireland
N/A
McKee Barracks
Blackhorse Ave.  Dublin 7.
IE
Contact point(s): Phillip Casley
For the attention of: Defence Forces
Telephone: +353 18046004
E-mail: philip.casley@defenceforces.ie
Internet address(es):
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/1144
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=92316&B=ETENDERS_SIMPLE
I.2)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local sub-divisions
I.3)

Main activity

  • Defence
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:

Delivery of Fresh Fruit Veg & Eggs to Defence Forces

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 7.

    NUTS code
    IRELAND
    II.1.4)

    Short description of the contract or purchase(s)

    Delivery of Fresh Fruit Veg & Eggs to Defence Forces

    II.1.5)

    Common procurement vocabulary (CPV)

    Main vocabulary
    03220000   Vegetables, fruits and nuts
    Supplementary vocabulary
    03200000   Cereals, potatoes, vegetables, fruits and nuts
    03221200   Fruit vegetables
    03222118   Kiwi fruit
    03222310   Berry fruit
    15300000   Fruit, vegetables and related products
    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: 300000 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. As per RFT . Weighting 1
    IV.2.2)

    Information about electronic auction

    An electronic auction has been used:  no
    IV.3)

    Administrative information

    IV.3.1)

    File reference number attributed by the contracting authority

    FC 01/2015

    IV.3.2)

    Previous publication(s) concerning the same contract

    Contract notice
    Notice number in the OJEU: 2015/S 168-306403  of 28.08.2015

    Section V: Award of contract

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

    Delivery of Fresh Fruit Veg & Eggs to Defence Forces

    V.1)

    Date of contract award decision:

    06.01.2016
    V.2)

    Information about offers

    Number of offers received: 1
    V.3)

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

    LIMERICK FRUIT SUPPLIERS
    IE6556253K
    PARK ROAD
    RHEBOGUE  LIMERICK
    IE
    Telephone: +353 061415661
    E-mail: info@limerickfruit.ie
    Fax: +353 061431565
    Internet address: http://www.limerickfruit.ie
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 300000 EUR
    Excluding VAT
    Total final value of the contract:
    Value: 300000 EUR
    Excluding VAT
    If annual or monthly value:
    Number of years: 2
    V.5)

    Information about subcontracting

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

    Delivery of Fresh Fruit Veg & Eggs South

    V.1)

    Date of contract award decision:

    06.01.2016
    V.2)

    Information about offers

    Number of offers received: 1
    V.3)

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

    LIMERICK FRUIT SUPPLIERS
    IE6556253K
    PARK ROAD
    RHEBOGUE  LIMERICK
    IE
    Telephone: +353 061415661
    E-mail: info@limerickfruit.ie
    Fax: +353 061431565
    Internet address: http://www.limerickfruits.ie
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 300000 EUR
    Excluding VAT
    Total final value of the contract:
    Value: 3000000 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