ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 26/10/2018

External Reference: 2018-247012

TED Reference: 2018/S 209-477116

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

National University of Ireland, Galway (NUI Galway)
N/A
University Road
Galway
Galway
IE
Contact person: Karen Dooley
Telephone: +353 091495922
E-mail: Karen.dooley@nuigalway.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.nuigalway.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/414

I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Single Party Framework Agreement for Supply and Delivery of Electrical Consumables
Reference number:  NUIG/BUILD/007/2018
II.1.2)

Main CPV code

31680000  -  Electrical supplies and accessories
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

This competition is to establish a Single Party Framework Agreement for the Supply and Delivery of Electrical Consumables for the Buildings & Estates Electrical Maintenance Team. The Framework Agreement will be established for an initial period of 24 months with the option to extend for a further two additional 12 month periods each awarded separately. Full details of NUI Galway requirements are provided in the Invitation to Tender document which is available for downloading from www.etenders.gov.ie.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  312000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

31681000  -  Electrical accessories
31681400  -  Electrical components
31681410  -  Electrical materials
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Galway
II.2.4)

Description of the procurement

This competition is to establish a Single Party Framework Agreement for the Supply and Delivery of Electrical Consumables for the Buildings & Estates Electrical Maintenance Team. The Framework Agreement will be established for an initial period of 24 months with the option to extend for a further two additional 12 month periods each awarded separately. Full details of NUI Galway requirements are provided in the Invitation to Tender document which is available for downloading from www.etenders.gov.ie.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Technical merit of the proposed Consumables  /  Weighting:  5%
Quality criterion  -  Name:  Reporting  /  Weighting:  5%
Quality criterion  -  Name:  After Sales Service  /  Weighting:  5%
Quality criterion  -  Name:  Delivery Times  /  Weighting:  30%
Cost criterion  -  Name:  Cost  /  Weighting:  55%
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: 2018/S 099-225639

Section V: Award of contract

Contract No: 1

Title: Electrical Consumables Framework

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/10/2018
V.2.2)

Information about tenders

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

Name and address of the contractor

flaherty markets ltd
ie9r30854s
ballybane
galway
galway
IE
Telephone: +353 091756000
E-mail: martin@flahertymarkets.com
Fax: +353 091756001
NUTS code:  IE -  IRELAND

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  312000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

The High Court
Dublin
IE