Date of dispatch of this notice: 13/03/2018
External Reference: 2018-051270
TED Reference: 2018/S 052-116096
Contract award notice - utilities
Information
Published
Contract award notice - utilities
Contract award notice – utilities
Results of the procurement procedure
Services
Directive 2014/25/EU
Section I: Contracting entity
I.1)
Name and addresses
Iarnrod Eireann-Irish Rail
N/A
Procurement, CIE Works,
Dublin 8
Inchicore
IE
Contact person:
Beth Reid
Telephone:
+353 17033605
E-mail:
Beth.Reid@irishrail.ie
NUTS code:
IE061 -
Dublin
Main address:
http://www.irishrail.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/433
I.6)
Main activity
Railway services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Printing Services
Reference number:
6954
II.1.2)
Main CPV code
79810000
-
Printing services
II.1.3)
Type of contract
Services
II.1.4)
Short description
Iarnród Éireann (IÉ) has a requirement for a fully managed print solution, tailored to the bespoke requirements of Irish Rail. The Contract will cover the supply of operational print to Irish Rail throughout the Republic of Ireland.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
79823000
-
Printing and delivery services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Iarnród Éireann (IÉ) has a requirement for a fully managed print solution, tailored to the bespoke requirements of Irish Rail. The Contract will cover the supply of operational print to Irish Rail throughout the Republic of Ireland and is broken up into 3 specific areas:
The printing of routine standard forms and booklets (and the holding of a stock of these to meet IE’s requirements on a week to week basis)
The compilation, production and distribution of the Weekly Circular and the production of sequenced recurring forms, booklets and books
The production and delivery of various once-off ad-hoc marketing, papers, booklets, forms, sets, books, manuals etc.
The printing of routine standard forms and booklets (and the holding of a stock of these to meet IE’s requirements on a week to week basis)
The compilation, production and distribution of the Weekly Circular and the production of sequenced recurring forms, booklets and books
The production and delivery of various once-off ad-hoc marketing, papers, booklets, forms, sets, books, manuals etc.
II.2.11)
Information about options
Options:
yes
Description of options:
There is an option to extend the contract term by a further 12 months at IE discretion.
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
Negotiated procedure with prior call for competition
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.2.1)
Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 214-445607
Section V: Award of contract
Contract No: 1
Title: Printing Services
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
02/03/2018
V.2.6)
Price paid for bargain purchases
Value excluding VAT: 616402.65
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
Central Office of the High Court
Four Courts, Inns Quay
Dublin
Dublin 7
IE
Telephone:
+353 18886125
E-mail:
highcourtcentraloffice@courts.ie
Internet address:
http://www.courts.ie