ETENDERS

Contract award notice - utilities

Information

Published

Date of dispatch of this notice: 24/08/2016

External Reference: 2016-910787

TED Reference: 2016/S 165-297529

Contract award notice - utilities

Cached Version

Contract award notice – utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

An Post
N/A
General Post Office
Dublin
O'Connell Street
IE
Contact person: John Stevens
Telephone: +353 17058560
E-mail: john.stevens@anpost.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.anpost.ie/AnPost/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/391

I.6)

Main activity

Postal services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Computer Consumables and associated Services
II.1.2)

Main CPV code

30125100  -  Toner cartridges
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Lot 1: Customized Printer Rolls
Lot 2: Black Ink Cartridges and Thermal Printer Cleaning Cards
Lot 3: Toner Cartridges and Post Office Counters equipment Cleaning supplies
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

30124100  -  Fusers
30124200  -  Fuser kits
30124300  -  Drums for office machine
30125110  -  Toner for laser printers/fax machines
30125120  -  Toner for photocopiers
30192113  -  Ink cartridges
30234300  -  Compact disks (CDs)
30234400  -  Digital versatile disks (DVDs)
30237250  -  Computer cleaning accessories
30237251  -  Computer cleaning kits
30237252  -  Pressurised air dusters
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Ireland
II.2.4)

Description of the procurement

Lot 1 Customised Printer Rolls
Lot 2 Black Ink Cartridges & Thermal Printer Cleaning Cards
Lot 3 Toner Cartridges & Post Office Counters Cleaning Equipment Supplies
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 IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Negotiated procedure with prior call for competition
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2016/S 026-042717

Section V: Award of contract

Contract No: 1

Lot No: 1

Title: Computer Consumables and associated Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

22/08/2016
V.2.3)

Name and address of the contractor ( Agree to publish? yes )

BOX TECHNOLOGIES LTD
591766008
20 THAME PARK BUSINESS CENTRE, WENMAN ROAD
THAME
OXON
UK
Telephone: +44 1844264003
E-mail: chairboy@btopenworld.com
Fax: +44 264099
NUTS code:  IE -  IRELAND
Internet address: http://www.boxtechnologies.com

The contractor is an SME : no
Datapac Ltd.
4603313r
Robinhood Road
Dublin 22
Wexford
IE
Telephone: +353 876503797
E-mail: loreilly@datapac.com
NUTS code:  IE -  IRELAND
Internet address: http://www.datapac.com

The contractor is an SME : no
KEMPIS SALES LIMITED
IE6574149R
JAMESTOWN BUSINESS PARK, JAMESTOWN ROAD, FINGLAS
DUBLIN
DUBLIN 11
IE
E-mail: keith@kempis.com
NUTS code:  IE -  IRELAND
Internet address: http://www.kempis.com

The contractor is an SME : no

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court
Four Court
Inns Quay
Dublin 7
IE

VI.5)

Date of dispatch of this notice

24/08/2016