ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 12/02/2016

External Reference: 2016-172095

TED Reference: 2016/S 032-051563

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)

Presentation Secondary School (Killarney)
61410N
Miltown
Co.Kerry  Killarney
IE
For the attention of: Cormac Bonner
Telephone: +353 669767168
E-mail: miltownpres3.ias@eircom.net
Internet address(es):
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/114720
Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=86234&B=ETENDERS_SIMPLE
I.2)

Type of the contracting authority

Other: Post Primary School
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:

Tender for the supply, delivery and commissioning of furniture and equipment to Presentation Secondary School, Milltown, Killarney, Co. Kerry

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:

    Milltown, Killarney, Co. Kerry, Ireland

    NUTS code
    IRELAND
    II.1.4)

    Short description of the contract or purchase(s)

    Supply, delivery and commissioning of furniture and equipment to Presentation Secondary School, Milltown, Killarney, Co. Kerry

    II.1.5)

    Common procurement vocabulary (CPV)

    Main vocabulary
    37000000   Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
    Supplementary vocabulary
    30000000   Office and computing machinery, equipment and supplies except furniture and software packages
    30100000   Office machinery, equipment and supplies except computers, printers and furniture
    30190000   Various office equipment and supplies
    30192000   Office supplies
    32000000   Radio, television, communication, telecommunication and related equipment
    32300000   Television and radio receivers, and sound or video recording or reproducing apparatus
    32320000   Television and audio-visual equipment
    32321200   Audio-visual equipment
    32322000   Multimedia equipment
    37400000   Sports goods and equipment
    37820000   Art supplies
    39000000   Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
    39100000   Furniture
    39141000   Kitchen furniture and equipment
    39160000   School furniture
    39162000   Educational equipment
    39162100   Teaching equipment
    39162110   Teaching supplies
    39180000   Laboratory furniture
    39800000   Cleaning and polishing 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)

    Lowest offer 649.93  and  highest offer 194531.06 EUR
    Including VAT. VAT rate (%) 23.00

    Section IV: Procedure

    IV.1)

    Type of procedure

    IV.1.1)

    Type of procedure

    Open
    IV.2)

    Award criteria

    IV.2.1)

    Award criteria

    Lowest price
    IV.2.2)

    Information about electronic auction

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

    Administrative information

    IV.3.2)

    Previous publication(s) concerning the same contract

    Contract notice
    Notice number in the OJEU: 2015/S 047-080617  of 04.03.2015

    Section V: Award of contract

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

    Music & Drama (MSD)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    SG Education (Sligo Graph Ltd.)
    Sligo Ireland
    Sligo
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 10165.95 EUR
    Including VAT. VAT rate (%) 23
    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: 2 - Lot title:

    Arts & Crafts (A&C)

    V.1)

    Date of contract award decision:

    11.05.2015
    V.2)

    Information about offers

    Number of offers received: 3
    V.3)

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

    Tara Art Supplies Ltd
    Unit D6 Smithstown Business Park Shannon Co. Clare
    Shannon
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 14706.81 EUR
    Including VAT. VAT rate (%) 23
    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: 3 - Lot title:

    Mathematics (MATH)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    SG Education (Sligo Graph Ltd.)
    Sligo Ireland
    Sligo
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 2303.79 EUR
    Including VAT. VAT rate (%) 23
    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: 4 - Lot title:

    Social Studies (ESS)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    Shaw Scientific - Scientific & Chemical Supplies Ltd.
    Greenhills Industrial Estate, Greenhills Rd, Dublin 12
    Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 3565.44 EUR
    Including VAT. VAT rate (%) 23
    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: 5 - Lot title:

    Multimedia Learning Lab/ Business Studies- Computer/ Business Studies- Commerce (MLL) & Audio Viusual (AV)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    Abacas Communications
    12 Main St, Lucan, Co. Dublin
    Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 8461.39 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 6 Lot No: 6 - Lot title:

    Science Rooms (LAB) (DAT) (BIO) (CHE) & (PHY)

    V.1)

    Date of contract award decision:

    11.05.2015
    V.2)

    Information about offers

    Number of offers received: 3
    V.3)

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

    Lennox Laboratory Supplies Ltd.
    John F. Kennedy Drive,, Naas Road,, Dublin 12
    Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 59107.70 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 7 Lot No: 7 - Lot title:

    Home Economics (HEL)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    Heart Educational Supplies
    PO Box 373, Galway
    Galway
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 4119.12 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 8 Lot No: 8 - Lot title:

    Design & Communication Graphics (DCG), Construction Studies/ Architectural Technology - List A & B (AT/A) & (AT/B), Wood Technology Machines Preparation (WTMP) Engineering/ Metal Technology List A & B (ENG/A) & (ENG/B)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    Sureweld International Ltd.
    Fonthill, Lucan, County Dublin Ireland
    Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 154390.93 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 9 Lot No: 9 - Lot title:

    Learning Support (LS)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    SG Education (Sligo Graph Ltd.)
    Sligo Ireland
    Sligo
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 11501.31 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 10 Lot No: 10 - Lot title:

    Fitness Suite (DPE), Outdorr Hard Play Areas (PEO) & PE Hall (PE594)

    V.1)

    Date of contract award decision:

    11.05.2015
    V.2)

    Information about offers

    Number of offers received: 5
    V.3)

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

    Network Fitness Supplies
    8, Charvey Lane Industrial Estate, Rathnew Business Park, Rathnew, Co. Wicklow
    Rathnew
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 74520.03 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 11 Lot No: 11 - Lot title:

    Kitchenette & Store (ADK)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    Shaw Scientific - Scientific & Chemical Supplies Ltd.
    Greenhills Industrial Estate, Greenhills Rd, Dublin 12
    Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 2330.85 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 12 Lot No: 12 - Lot title:

    Staffroom

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    Shaw Scientific - Scientific & Chemical Supplies Ltd.
    Greenhills Industrial Estate, Greenhills Rd, Dublin 12
    Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 1808.10 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 13 Lot No: 13 - Lot title:

    General Admin Office (ADM)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    SG Education (Sligo Graph Ltd.)
    Sligo Ireland
    Sligo
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 3383.73 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 14 Lot No: 14 - Lot title:

    First Aid Room (AID)

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    Shaw Scientific - Scientific & Chemical Supplies Ltd.
    Greenhills Industrial Estate, Greenhills Rd, Dublin 12
    Dublin
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 649.93 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 15 Lot No: 15 - Lot title:

    Cleaning Equipment (KLE)

    V.1)

    Date of contract award decision:

    11.05.2015
    V.2)

    Information about offers

    Number of offers received: 3
    V.3)

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

    Total Material Handling Ltd.
    4B, Glasnevin Business Park, Ballyboggan Rd, Finglas, Co. Dublin
    Finglas
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 8769.90 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 16 Lot No: 16 - Lot title:

    General Classroom Furniture

    V.1)

    Date of contract award decision:

    11.05.2015
    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

    G. Morgan & Sons Ltd.
    Ballymakenny Rd, Drogheda, Co. Louth
    Drogheda
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 194531.06 EUR
    Including VAT. VAT rate (%) 23
    Total final value of the contract:
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no
    Contract No: 17 Lot No: 17 - Lot title:

    Student and Teached Lockers

    V.1)

    Date of contract award decision:

    11.05.2015
    V.2)

    Information about offers

    Number of offers received: 6
    V.3)

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

    Sperrin Metal Storage Solutions
    Cahore Heights, Draperstown, Co. Derry BT45 7AP, United Kingdom
    Draperstown
    IE
    Internet address:
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 53112.90 EUR
    Including VAT. VAT rate (%) 23
    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
    VI.3)

    Procedures for appeal

    VI.3.1)

    Body responsible for appeal procedures

    Department of Education & Skills
    Department of Education and Skills, Portlaoise Road, Tullamore, Co. Offaly. R35 Y2N5 - See more at: http://www.education.ie/en/Contact-Us/Our-Offices.html#sthash.ENwJ6rZP.dpuf
    Tullamore
    IE
    Internet address:
     

    Body responsible for mediation procedures

    VI.3.2)

    Lodging of appeals

    Precise information on deadline(s) for lodging appeals:
    VI.3.3)

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