ETENDERS

Contract award notice - utilities

Information

Published

Date of dispatch of this notice: 07/06/2018

External Reference: 2018-547467

TED Reference: 2018/S 108-246905

Contract award notice - utilities

Cached Version

Contract award notice – utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

Electricity Supply Board ( ESB )
N/A
2 Gateway
Dublin 3
East Wall Road
IE
Contact person: Sharon McDonald
Telephone: +353 17027328
E-mail: sharon.mcdonald@esb.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.esb.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/377

I.6)

Main activity

Electricity

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Provision of Office Stationery
Reference number:  SS/CON/3100
II.1.2)

Main CPV code

30192700  -  Stationery
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

ESB are seeking to award a single supplier framework for the provision of general office stationery and most frequently consumed stationery products. The objective is to appoint a service provider, to supply and deliver to the ESB listed and not listed stationery and related office consumables. The service relates to the whole ESB Group of over 100 properties across Ireland and deliveries are expected across 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)

30192700  -  Stationery
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

ESB are seeking to award a single supplier framework for the provision of general office stationery and most frequently consumed stationery products. The objective is to appoint a service provider, to supply and deliver to the ESB listed and not listed stationery and related office consumables. The service relates to the whole ESB Group of over 100 properties across Ireland and deliveries are expected across the Republic of Ireland.
II.2.11)

Information about options

Options: yes
Description of options:
The duration of the agreement will be for a 4 years with an option, at the discretion of ESB, to extend for up to a further 48 months in one or more increments.
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)

Additional information

Please refer to the individual instructions for submission
of
bids relevant to each tender issued via the system.

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

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 083-161693
IV.2.9)

Information about termination of call for competition in the form of a periodic indicative notice

The contracting entity will not award any further contracts based on the above periodic indicative notice

Section V: Award of contract

Contract No: 1

Title: Provision of Office Supplies

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

Award of contract

V.2.1)

Date of conclusion of the contract

07/03/2018
V.2.3)

Name and address of the contractor ( Agree to publish? yes )

Banner Group Limited
05510758
K House, Sheffield Business Park
Sheffield
S9 1XU
UK
NUTS code:  UK -  UNITED KINGDOM
Internet address: www.bbanner.ie

The contractor is an SME : no

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Chief Registrar
Four Courts, Inns Quay,
Dublin
7
IE
Telephone: +353 18886000