ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 16/06/2017

External Reference: 2017-972242

TED Reference: 2017/S 116-233261

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

Office of the Revenue Commissioners
N/A
Dublin Castle
Dublin
Dublin 2
IE
Contact person: Alan Gaffney
Telephone: +353 18635648
E-mail: agaffney@revenue.ie
NUTS code:  IE0 -  IRELAND
Internet address(es):
Main address: http://www.revenue.ie
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/366

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

The Supply of A4 Repayment Cheques
II.1.2)

Main CPV code

79000000  -  Business services: law, marketing, consulting, recruitment, printing and security
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Office of the Revenue Commissioners is seeking suitable qualified high
security printers to establish a Single Supplier Framework Agreement for the
printing and supply of an estimated 2 million blank cheques over a 4-year period.
Proposals are sought from suitably qualified companies who are currently
involved in the manufacture of high security documentation; have the highest level
of physical and internal security features; and are currently involved with
deliveries to Cash-in-Transit standards.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  106500.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

79000000  -  Business services: law, marketing, consulting, recruitment, printing and security
79800000  -  Printing and related services
79810000  -  Printing services
79820000  -  Services related to printing
79823000  -  Printing and delivery services
II.2.3)

Place of performance

NUTS code:  IE0 -  IRELAND
Main site or place of performance:  
Dublin
II.2.4)

Description of the procurement

The Office of the Revenue Commissioners is seeking suitable qualified high security printers to establish a Single Supplier Framework Agreement for the printing and supply of an estimated 2 million blank cheques over a 4-year period. Proposals are sought from suitably qualified companies who are currently involved in the manufacture of high security documentation; have the highest level of physical and internal security features; and are currently involved with deliveries to Cash-in-Transit standards.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Fitness for Purpose  /  Weighting:  40
Quality criterion  -  Name:  Secure Delivery Method  /  Weighting:  15
Quality criterion  -  Name:  Additional Cheque Security Features  /  Weighting:  5
Price  -  Weighting:  40
II.2.11)

Information about options

Options: yes
Description of options:
The contract will be for 2 years with the option of 2 X 1-year extensions
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

Restricted procedure
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 013-018359

Section V: Award of contract

Contract No: 1

Title: The Supply of A4 Repayment Cheques

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

Award of contract

V.2.1)

Date of conclusion of the contract

14/02/2017
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

DLRS Ltd
Pinewood Close, Bray Industrial Estate, Boghall Road, Bray
Wicklow
IE
Telephone: +353 12768600
E-mail: salesdlrsgroup@smurfitkappa.ie
Fax: +353 12768666
NUTS code:  IE0 -  IRELAND

The contractor is an SME : no
V.2.4)

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

Lowest offer:  106500.00  EUR / Highest offer:  106500.00  EUR   taken into consideration

Section VI: Complementary information

VI.3)

Additional information

Please note this is not a call for competition but a contract award notice for a previously published competition for the Supply of A4 Repayment Cheques
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court
The Four Courts, Inns Quay
Dublin 7
IE

VI.4.4)

Service from which information about the review procedure may be obtained

Please consult a legal advisor
Dublin
IE

VI.5)

Date of dispatch of this notice

16/06/2017