Cached Version

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

The Office of Government Procurement

N/A

3A Mayor Street Upper

Dublin 1

Dublin

Contact person: Tender Operations

Telephone: +353 761008000

E-mail: support@ogp.gov.ie

NUTS code: IE - IRELAND

Internet address(es):

Main address: http://www.procurement.ie/

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

I.2)

Joint procurement

The contract is awarded by a central purchasing body

I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:

http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=99679&B=ETENDERS_SIMPLE

Additional information can be obtained from

the abovementioned address:

Tenders or requests to participate must be submitted

electronically via: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=99679&B=ETENDERS_SIMPLE

Tenders or requests to participate must be submitted

to the abovementioned address

I.4)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions

I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies

Reference number: MS007F

II.1.2)

Main CPV code

30192000 - Office supplies

II.1.3)

Type of contract

Supplies

II.1.4)

Short description

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of
Stationery & Office Supplies; to include items under the following categories of
goods; Batteries, Books and pads, Calculators, Desktop and personal,
accessories, Envelopes, Filing and storage, Labels, Office accessories,
Office stationery, Packaging, Paper, Photocopying and multi-purpose office
paper, Presentation and Display, Stamps, Writing materials

II.1.5)

Estimated total value

Value excluding VAT: 28000000.00 EUR

II.1.6)

Information about lots

This contract is divided into lots: yes

Tenders may be submitted for all lots

II.2)

Description

II.2.1)

Title

Government Departments, Government Agencies including the Irish Defence Sector, Irish Health Sector and Universities throughout the State

Lot No: 1

II.2.2)

Additional CPV code(s)

30192700 - Stationery

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

Ireland

II.2.4)

Description of the procurement

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies; to include items under the following categories of goods; Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Pricing / Weighting: 300

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

1 x 12 months

II.2.10)

Information about variants

Variants will be accepted: no

II.2.11)

Information about options

Options: no

II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2)

Description

II.2.1)

Title

Local Authorities, the ETBI, ETBs, schools and ITs located in Dublin, Kildare, Louth, Meath, Wicklow

Lot No: 2

II.2.2)

Additional CPV code(s)

30192700 - Stationery

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

Ireland

II.2.4)

Description of the procurement

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies; to include items under the following categories of goods; Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Pricing / Weighting: 300

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

1x12 months

II.2.10)

Information about variants

Variants will be accepted: no

II.2.11)

Information about options

Options: no

II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2)

Description

II.2.1)

Title

Local Authorities, ETBs, schools and ITs located in Carlow, Kilkenny, Waterford, Wexford

Lot No: 3

II.2.2)

Additional CPV code(s)

30192700 - Stationery

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

Ireland

II.2.4)

Description of the procurement

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies; to include items under the following categories of goods; Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Pricing / Weighting: 300

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

1x12 months

II.2.10)

Information about variants

Variants will be accepted: no

II.2.11)

Information about options

Options: no

II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2)

Description

II.2.1)

Title

Local Authorities, ETBs, schools and ITs located in Clare, Cork, Kerry, Limerick, Tipperary

Lot No: 4

II.2.2)

Additional CPV code(s)

30192700 - Stationery

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

Ireland

II.2.4)

Description of the procurement

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies; to include items under the following categories of goods; Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Pricing / Weighting: 300

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

1x12 months

II.2.10)

Information about variants

Variants will be accepted: no

II.2.11)

Information about options

Options: no

II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2)

Description

II.2.1)

Title

Local Authorities, ETBs, schools and ITs located in Laois, Longford, Offaly, Westmeath

Lot No: 5

II.2.2)

Additional CPV code(s)

30192700 - Stationery

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

Ireland

II.2.4)

Description of the procurement

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies; to include items under the following categories of goods; Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Pricing / Weighting: 300

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

1x12 months

II.2.10)

Information about variants

Variants will be accepted: no

II.2.11)

Information about options

Options: no

II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2)

Description

II.2.1)

Title

Local Authorities, ETBs, schools and ITs located in Galway, Leitrim, Mayo, Roscommon, Sligo

Lot No: 6

II.2.2)

Additional CPV code(s)

30192700 - Stationery

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

Ireland

II.2.4)

Description of the procurement

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies; to include items under the following categories of goods; Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Pricing / Weighting: 300

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

1x12 months

II.2.10)

Information about variants

Variants will be accepted: no

II.2.11)

Information about options

Options: no

II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2)

Description

II.2.1)

Title

Local Authorities, ETBs, schools and ITs located in Cavan, Donegal, Monaghan

Lot No: 7

II.2.2)

Additional CPV code(s)

30192700 - Stationery

II.2.3)

Place of performance

NUTS code: IE - IRELAND

Main site or place of performance:

Ireland

II.2.4)

Description of the procurement

Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery & Office Supplies; to include items under the following categories of goods; Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Pricing / Weighting: 300

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

1x12 months

II.2.10)

Information about variants

Variants will be accepted: no

II.2.11)

Information about options

Options: no

II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.1)

Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions: Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #105916).

III.1.2)

Economic and financial standing

List and brief description of selection criteria:

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #105916).

Minimum level(s) of standards possibly required:

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #105916).

III.1.3)

Technical and professional ability

List and brief description of selection criteria:

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #105916).

Minimum level(s) of standards possibly required:

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #105916).

III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #105916).

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

Framework agreement with several operators

Envisaged maximum number of participants to the framework agreement: 49

IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date: 29/07/2016

Local time: 12:00

IV.2.4)

Languages in which tenders or requests to participate may be submitted

English

IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Duration in months : 6 (from the date stated for receipt of tender)

IV.2.7)

Conditions for opening of tenders

Date: 29/07/2016

Local time: 12:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement: no

VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland

Dublin

Telephone: +353 18886000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures:

Please consult with your own legal advisors

VI.5)

Date of dispatch of this notice

20/06/2016