ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 09/09/2016

External Reference: 2016-010272

TED Reference: 2016/S 176-316165

Contract award notice

Cached Version

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Solas
N/A
Castleforbes House, Castleforbes Road
Dublin 1
Dublin
IE
Contact person: Tony Pearson
Telephone: +35 35332348
E-mail: tony.pearson@solas.ie
Fax: +35 35332348
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: www.solas.ie
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/1210

I.2)

Joint procurement

The contract is awarded by a central purchasing body
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

This competition relates to the Production, Overprinting and Bureau Service for Safepass Cards, Construction Skills Certification Scheme (CSCS) Cards, Quarries Skills Certification Scheme (QSCS)
Reference number:  99224
II.1.2)

Main CPV code

22450000  -  Security-type printed matter
II.1.3)

Type of contract

Services
II.1.4)

Short description

SOLAS has national responsibility for the development, monitoring and
administration of the Construction Skills Certification Scheme (CSCS), the
Quarries Skills Certification Scheme (QSCS) and the Safe Pass health and safety
awareness training programme. The Safety, Health & Welfare at Work
(Construction) Regulations 2001 and subsequently the 2006 and 2013
Regulations designated SOLAS as the authority with responsibility for the
administration of registration cards in respect of CSCS and Safe Pass. The
Safety, Health & Welfare at Work (Quarries) Regulations 2008 also designated
SOLAS as the authority with responsibility for the administration of registration
cards in respect of QSCS.
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement

Value excluding VAT:  650000.00  EUR
II.2)

Description

II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

Description/object of the contract 1. Initial Production of Base Registration Cards – Safepass/CSCS/QSCS • Credit Card “size and type” Registration Card to include printing samples (Front and Rear colour coded) • Face Full Colour plus 2 dimensional Hologram (Safepass/CSC/QSCS) • Reverse – Full Colour (As per samples) • Dimensions 85.6mm x 54mm with 3mm radius corners Initial Production of Base Craft Cards – National Craft Card • Credit Card “size and type” Craft Card to include printing samples (Front and Rear colour coded) • Reverse – Full Colour (As per samples) • Dimensions 85.6mm x 54mm with 3mm
II.2.5)

Award criteria

Criteria below
Cost criterion  -  Name:  ultimate cost  /  Weighting:  30%
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

Open procedure
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: 2015/S 172-312194

Section V: Award of contract

Contract No: 99224

Title: Production, Overprinting and Bureau Service for Safepass Cards, CSCS Cards, QSCS Cards

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

Award of contract

V.2.1)

Date of conclusion of the contract

07/03/2016
V.2.2)

Information about tenders

Number of tenders received:  5
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Credit Card Systems
Porters Avenue, Coolmine Industrial Estate
Dublin 15
15
IE
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:  650000.00  EUR
Total value of the contract/lot:  650000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

SOLAS
DUBLIN
IE

VI.5)

Date of dispatch of this notice

09/09/2016