Date of dispatch of this notice: 27/10/2016
External Reference: 2016-926039
TED Reference: 2016/S 210-380965
Contract award notice
Information
Published
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
Dublin City Council
N/A
Environment & Transportation, Block 2, Floor 6, Civic Offices, Wood Quay
Dublin
8
IE
Contact person:
Executive Manager
Telephone:
+353 12222222
E-mail:
etenders.traffic@dublincity.ie
NUTS code:
IE021 -
Dublin
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/267
I.2)
Joint procurement
The contract is awarded by a central purchasing body
I.4)
Type of the contracting authority
Regional or local authority
I.5)
Main activity
General public services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Multi-Party Framework Agreement for Suppliers of Sand, Aggregate, Crushed Stone etc... to Dublin City Council 2016-2019
II.1.2)
Main CPV code
14210000
-
Gravel, sand, crushed stone and aggregates
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
Dublin City Council has initiated this competition for the Appointment of Suppliers
to a Framework Agreement for the Supply of Sand, Aggregate, and
Crushed Stone etc.. to Dublin City Council. The Multi-Party Framework
Agreement Period will be for three years approximately to June 2019 with an
option to extend by a further 12 months.
At least every 12 months a mini-competition will be sent out to the tenderers
admitted to the Framework Agreement. The City Council is unable to state the
quantity of any product that will be required for the duration of this framework but
on average annually €235k was spent on of Sand, Aggregate, Crushed Stone
etc..
to a Framework Agreement for the Supply of Sand, Aggregate, and
Crushed Stone etc.. to Dublin City Council. The Multi-Party Framework
Agreement Period will be for three years approximately to June 2019 with an
option to extend by a further 12 months.
At least every 12 months a mini-competition will be sent out to the tenderers
admitted to the Framework Agreement. The City Council is unable to state the
quantity of any product that will be required for the duration of this framework but
on average annually €235k was spent on of Sand, Aggregate, Crushed Stone
etc..
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
940000.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
14212200
-
Aggregates
II.2.3)
Place of performance
NUTS code:
IE021 -
Dublin
II.2.4)
Description of the procurement
Dublin City Council has initiated this competition for the Appointment of Suppliers
to a Framework Agreement for the Supply of Sand, Aggregate, and
Crushed Stone etc.. to Dublin City Council. The Multi-Party Framework
Agreement Period will be for three years approximately to June 2019 with an
option to extend by a further 12 months.
to a Framework Agreement for the Supply of Sand, Aggregate, and
Crushed Stone etc.. to Dublin City Council. The Multi-Party Framework
Agreement Period will be for three years approximately to June 2019 with an
option to extend by a further 12 months.
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost
/
Weighting:
100
II.2.11)
Information about options
Options:
yes
Description of options:
3 years with the option of an extra year
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.1.3)
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: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
Notice number in the OJ S: 2016/S 115-204180
Section V: Award of contract
Contract No: 1
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
03/10/2016
V.2.2)
Information about tenders
Number of tenders received:
5
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Tipper Services Ltd.
Thornfield House, Mountseskin Road, Tallaght
Dublin
24
IE
NUTS code:
IE021 -
Dublin
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
940000.00
EUR
Total value of the contract/lot:
940000.00
EUR
Section V: Award of contract
Title: Multi-Party Framework Agreement for Suppliers of Sand, Aggregate, Crushed Stone etc... to Dublin City Council 2016-2019
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
03/10/2016
V.2.2)
Information about tenders
Number of tenders received:
5
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Roadstone Ltd.,
Fortunestown, Tallaght
Dublin
24
IE
NUTS code:
IE021 -
Dublin
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:
940000.00
EUR
Total value of the contract/lot:
940000.00
EUR
Section V: Award of contract
Title: Multi-Party Framework Agreement for Suppliers of Sand, Aggregate, Crushed Stone etc... to Dublin City Council 2016-2019
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
03/10/2016
V.2.2)
Information about tenders
Number of tenders received:
5
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
L Behan Aggregates and Recycling Ltd.
Windmill Hill, Rathcoole
Dublin
IE
NUTS code:
IE021 -
Dublin
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
940000.00
EUR
Total value of the contract/lot:
940000.00
EUR
Section V: Award of contract
Title: Multi-Party Framework Agreement for Suppliers of Sand, Aggregate, Crushed Stone etc... to Dublin City Council 2016-2019
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
03/10/2016
V.2.2)
Information about tenders
Number of tenders received:
5
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Kilsaran Concrete
Piercetown, Dunboyne
Meath
IE
NUTS code:
IE021 -
Dublin
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
940000.00
EUR
Section VI: Complementary information
VI.3)
Additional information
1. Dublin City Council, are subject to the provisions of the Freedom of Information Act (FOI) 2014. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts.
VI.4)
Procedures for review
VI.4.1)
Review body
High Court
Chief Registrar, The Four Courts
Inns Quay
Dublin 7
IE
Telephone:
+353 18886000
E-mail:
highcourtcentraloffice@courts.ie
VI.4.2)
Body responsible for mediation procedures
consult your solictor
x
IE
VI.4.3)
Review procedure
Precise information on deadline(s) for review procedures:
Please consult your solicitor
VI.5)
Date of dispatch of this notice
27/10/2016