ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 23/03/2017

External Reference: 2017-243699

TED Reference: 2017/S 060-111815

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
Housing Maintenance Section, Block 2, Floor 3, Civic Offices, Wood Quay
Dublin 8
IE
Contact person: Avril Feeney
Telephone: +353 12223923
E-mail: avril.feeney@dublincity.ie
NUTS code:  IE021 -  Dublin
Internet address(es):
Main address: http://www.dublincity.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/267

South Dublin County Council
County Hall
Tallaght
Dublin 24
IE
E-mail: info@sdublincoco.ie
NUTS code:  IE021 -  Dublin
Internet address(es):
Main address: www.sdcc.ie

Dun Laoghaire-Rathdown County Council
County Hall, Marine Road
Dun Laoghaire
Co. Dublin
IE
E-mail: housing@dlrcoco.ie
NUTS code:  IE021 -  Dublin
Internet address(es):
Main address: www.dlrcoco.ie

I.2)

Joint procurement

The contract involves joint procurement
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 the Supply of Steel 2016-2020
II.1.2)

Main CPV code

14622000  -  Steel
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Dublin City Council wishes to establish a multi-party framework agreement for the
Supply of Steel for a three year period with an option to extend the framework
agreement for one further year. Tenderers will be evaluated and ranked 1,2,3,4,5
(maximum of 5 tenderers will be admitted if 5 are found suitable) for framework
membership. The framework is for use by all departments of Dublin City Council.
Please see the tender documents available on www.etenders.gov.ie for full details. RFT ID: 106521.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  1000000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

14622000  -  Steel
II.2.3)

Place of performance

NUTS code:  IE021 -  Dublin
II.2.4)

Description of the procurement

Dublin City Council wishes to establish a multi-party framework agreement for the
Supply of Steel for a three year period with an option to extend the framework
agreement for one further year. Tenderers will be evaluated and ranked 1,2,3,4,5
(maximum of 5 tenderers will be admitted if 5 are found suitable) for framework
membership. The framework is for use by all departments of Dublin City Council.
Please see the tender documents available on www.etenders.gov.ie for full details. RFT ID: 106521.
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:
Three years with an option for a further 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 133-239124

Section V: Award of contract

Contract No: 1

Title: the framework Agreement Supply of Steel 2016-2020

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

Award of contract

V.2.1)

Date of conclusion of the contract

10/01/2017
V.2.2)

Information about tenders

Number of tenders received:  1
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

MET Steel
Unit 32, Finglas Business Centre, Jamestown Rd
Finglas
D11
IE
NUTS code:  IE021 -  Dublin

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  1000000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

1. Dublin City Council is 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.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please contact your solicitor.
VI.5)

Date of dispatch of this notice

23/03/2017