ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 02/11/2018

External Reference: 2018-234099

TED Reference: 2018/S 213-488123

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

Department of Employment Affairs and Social Protection
N/A
Áras Mhic Dhiarmada
Dublin
IE
IE
Contact person: Brendan Corrigan
Telephone: +353 17043681
E-mail: brendan.corrigan@welfare.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.welfare.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/349

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

Social protection

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

The supply of EDP Cheques/Payslips
II.1.2)

Main CPV code

22440000  -  Cheque forms
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The supply of EDP Cheques/Payslips to the Department of Employment Affairs and Social Protection
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  150000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

22400000  -  Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
II.2.3)

Place of performance

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

Description of the procurement

The supply of EDP Cheques/Payslips to the Department of Employment Affairs and Social Protection
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Proposal  /  Weighting:  50
Price  -  Weighting:  50
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
II.2.14)

Additional information

Estimated value is best estimate at the time of tender and may change during the course of the contract with extensions etc.

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
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: 2018/S 101-230398

Section V: Award of contract

Contract No: 1

Title: The supply of EDP Cheques/Payslips

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

Award of contract

V.2.1)

Date of conclusion of the contract

02/10/2018
V.2.2)

Information about tenders

Number of tenders received:  5
Number of tenders received by electronic means:  5
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Docket and Form International Limited
87588
16 Parkmore Industrial Estate
Dublin
Longmile Road
IE
Telephone: +353 014508006
E-mail: jenny@dafil.ie
NUTS code:  IE -  IRELAND
Internet address: http://www.Dafil.ie

The contractor is an SME : yes
V.2.4)

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

Initial estimated total value of the contract/lot:  150000.00  EUR
Total value of the contract/lot:  300000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court
Four Courts, Inns Quay
Dublin 7
IE
Telephone: +353 18886000