ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 29/03/2017

External Reference: 2017-057840

TED Reference: 2017/S 064-120114

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

The Office of Government Procurement
N/A
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person: Tender Operations
Telephone: +76 1008000
E-mail: support@ogp.gov.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.procurement.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

I.2)

Joint procurement

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

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Multi Supplier Framework for the Provision of Photocopying and Multi Purpose Paper.
Reference number:  MS0011F
II.1.2)

Main CPV code

30197642  -  Photocopier paper and xerographic paper
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Supply of Photocopying and Multi Purpose Paper.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  12000000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

30197630  -  Printing paper
30197643  -  Photocopier paper
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

Supply of Photocopying and Multi Purpose Paper.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Accounts Implementation procedures  /  Weighting:  500
Quality criterion  -  Name:  Customer Support  /  Weighting:  500
Cost criterion  -  Name:  N/A  /  Weighting:  0
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.1.3)

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: 2017/S 020-033214

Section V: Award of contract

Contract No: 1

Lot No: 1

Title: Multi Supplier Framework for the Provision of Photocopying and Multi Purpose Paper.

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/03/2017
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Antalis Ltd
0653967Q
Century Business Park, Finglas
Dublin 11
Dublin
IE
Telephone: +353 18763100
E-mail: iain.cunningham@antalis.ie
Fax: +353 18567111
NUTS code:  IE -  IRELAND
Internet address: http://www.antalis.ie

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  12000000.00  EUR

Section V: Award of contract

Contract No: 2

Lot No: 1

Title: Multi Supplier Framework for the Provision of Photocopying and Multi Purpose Paper.

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/03/2017
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Graphic & Paper Merchants Ireland
IE4607709q
10 Fonthill Business Park
Dublin
22
IE
E-mail: christine.shine@gpmi-ltd.com
NUTS code:  IE -  IRELAND
Internet address: http://www.gpmi-ltd.ie

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  12000000.00  EUR

Section V: Award of contract

Contract No: 3

Lot No: 1

Title: Multi Supplier Framework for the Provision of Photocopying and Multi Purpose Paper.

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/03/2017
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone: +353 018113500
E-mail: george.hand@officedepot.com
NUTS code:  IE -  IRELAND
Internet address: http://https://online.officedepot.ie/

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  12000000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #113442).
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland
Dublin
1
IE
Telephone: +353 18886000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult with your own legal advisers.
VI.5)

Date of dispatch of this notice

29/03/2017