ETENDERS

Contract notice - utilities

Information

Published

Date of dispatch of this notice: 16/01/2017

Expire date: 16/02/2017

External Reference: 2017-758083

TED Reference: 2017/S 012-018309

Contract notice - utilities

Cached Version

Contract notice – utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

daa plc
N/A
Dublin Airport
Dublin
Co Dublin
IE
Contact person: Hilary Murray-Hession
Telephone: +353 18144172
E-mail: hilary.murray-hession@daa.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.daa.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/227

I.2)

Joint procurement

The contract is awarded by a central purchasing body
I.3)

Communication

Access to the procurement documents is restricted. Further information can be obtained at:  
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=107160&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=107160&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.6)

Main activity

Airport-related activities

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Framework Agreement for the supply of uniforms to daa plc
Reference number:  daa uniform requirements
II.1.2)

Main CPV code

18100000  -  Occupational clothing, special workwear and accessories
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Daa wish to engage within a framework agreement a stable, consistent, reliable and ethical supplier of uniforms garments and accessories to daa staff operating at Dublin and Cork Airports. Over the life of this contract locations maybe added or reduced as the business needs change. This RFI seeks responses from perspective suppliers for the provision of items to include but not limited to formal uniforms (including Airport Police and Fire Service), corporate and workwear uniform garments, personal protective equipment (to include body armour and fire fighters protective clothing and accessories) to daa. The contract will also require maintenance and repair of fire fighter protective clothing.
II.1.5)

Estimated total value

Value excluding VAT: 3500000.00  EUR
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

18000000  -  Clothing, footwear, luggage articles and accessories
18110000  -  Occupational clothing
18113000  -  Industrial clothing
18114000  -  Coveralls
18130000  -  Special workwear
18140000  -  Workwear accessories
18141000  -  Work gloves
18142000  -  Safety visors
18143000  -  Protective gear
18200000  -  Outerwear
18210000  -  Coats
18220000  -  Weatherproof clothing
18221000  -  Waterproof clothing
18221300  -  Raincoats
18222000  -  Corporate clothing
18222100  -  Suits
18222200  -  Ensembles
18223000  -  Jackets and blazers
18223100  -  Blazers
18223200  -  Jackets
18300000  -  Garments
18330000  -  T-shirts and shirts
18400000  -  Special clothing and accessories
18800000  -  Footwear
18830000  -  Protective footwear
35000000  -  Security, fire-fighting, police and defence equipment
35100000  -  Emergency and security equipment
35110000  -  Firefighting, rescue and safety equipment
35811100  -  Fire-brigade uniforms
35811200  -  Police uniforms
II.2.3)

Place of performance

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

Description of the procurement

Daa wish to engage within a framework agreement a stable, consistent, reliable and ethical supplier of uniforms garments and accessories to daa staff operating at Dublin and Cork Airports. Over the life of this contract locations maybe added or reduced as the business needs change. This RFI seeks responses from perspective suppliers for the provision of items to include but not limited to formal uniforms (including Airport Police and Fire Service), corporate and workwear uniform garments, personal protective equipment (to include body armour and fire fighters protective clothing and accessories) to daa. The contract will also require maintenance and repair of fire fighter protective clothing.
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 3500000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60
This contract is subject to renewal: yes
Description of renewals:  
60 months time
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.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents
III.2)

Conditions related to the contract

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

Framework agreement with a single operator
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.2.2)

Time limit for receipt of tenders or requests to participate

Date:  16/02/2017
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 : 4  (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  yes
Estimated timing for further notices to be published:  
60 Months
VI.4)

Procedures for review

VI.4.1)

Review body

N/A
Dublin
IE

VI.5)

Date of dispatch of this notice

16/01/2017