Date of dispatch of this notice: 28/11/2018
External Reference: 2018-288563
TED Reference: 2018/S 232-529874
Contract award notice
Information
Published
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
Galway Roscommon Education & Training Board
IE3185025HH
Coiléar Bán
Athenry
Co.Galway
IE
Contact person:
Martin Cusack
Telephone:
+353 91874527
E-mail:
martin.cusack@gretb.ie
NUTS code:
IE -
IRELAND
Main address:
http://galwayroscommon.etb.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/92189
I.2)
Joint procurement
The contract is awarded by a central purchasing body
I.4)
Type of the contracting authority
Regional or local authority
I.5)
Main activity
Education
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
School Equipment for Galway and Roscommon Education and Training Board
Reference number:
22062018
II.1.2)
Main CPV code
39162000
-
Educational equipment
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
Post Primary School Equipment to be supplied to 20 Post primary schools, 3 Colleges of Further Education and numerous Training Centres under the remit of GRETB.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
900000.00
EUR
II.2)
Description
II.2.1)
Title
Design & Communication Graphics
Lot No:
1
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate cost to contracting authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Schedules Offered
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various Projects eg Youthreach
II.2)
Description
II.2.1)
Title
Technical Graphics
Lot No:
2
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various Projects eg Youthreach
II.2)
Description
II.2.1)
Title
General Office Administration
Lot No:
3
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various Projects eg Youthreach
II.2)
Description
II.2.1)
Title
Art/Craft
Lot No:
4
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Supply of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various Projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Kitchenette
Lot No:
5
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various Projects e.g. Youthreach
II.2)
Description
II.2.1)
Title
Outdoorrs Play Area (Outdoors PE Equipment)
Lot No:
6
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects
II.2)
Description
II.2.1)
Title
Audiovisual
Lot No:
7
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various School projects e,g Youthreach
II.2)
Description
II.2.1)
Title
Cleaners Store
Lot No:
8
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various Projects e.g. Youthreach
II.2)
Description
II.2.1)
Title
Construction Studies: List A
Lot No:
9
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various School Projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Construction Studies: List B
Lot No:
10
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Dress Design
Lot No:
11
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
First Aid
Lot No:
12
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School Projects e,g Youthreach
II.2)
Description
II.2.1)
Title
Fitness Studio/PE Hall (Physical Education Equipment)
Lot No:
13
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Home Economics
Lot No:
14
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Ultimate Cost to the Contracting Authority
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects
II.2)
Description
II.2.1)
Title
Learning Support
Lot No:
15
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Mathematics
Lot No:
16
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Multimedia Room (Language Lab)
Lot No:
17
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Managment Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various School projects e.g. Youthreach
II.2)
Description
II.2.1)
Title
Music/Drama
Lot No:
18
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
PE Hall - 594m2 & Ancillary
Lot No:
19
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various School Projects e.g Youthreach
II.2)
Description
II.2.1)
Title
PE Hall - 406m2 & Ancillary
Lot No:
20
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchases of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various scholl Projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Science Laboratory (Basic Science)
Lot No:
21
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Science laboratory (Science Data Collection)
Lot No:
22
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e,g Youthreach
II.2)
Description
II.2.1)
Title
Science Laboratory (Chemistry)
Lot No:
23
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
various School projects
II.2)
Description
II.2.1)
Title
Science Laboratory (Physics)
Lot No:
24
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
II.2.11)
Information about options
Options:
yes
Description of options:
Can be extended by 12 Months
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
yes
Identification of the project:
Various School projects
II.2)
Description
II.2.1)
Title
Science Laboratory (Biology and Agricultural Science)
Lot No:
25
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects
II.2)
Description
II.2.1)
Title
Science Laboratory and Preparation Area
Lot No:
26
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects
II.2)
Description
II.2.1)
Title
Social Studies (Environmental and Social Studies)
Lot No:
27
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School Projects
II.2)
Description
II.2.1)
Title
Wood Machining
Lot No:
28
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various school Projects
II.2)
Description
II.2.1)
Title
Engineering: List A
Lot No:
29
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects
II.2)
Description
II.2.1)
Title
Engineering: List B
Lot No:
30
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management Methodology
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School projects e.g Youthreach
II.2)
Description
II.2.1)
Title
Technology: List A
Lot No:
31
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase Of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Timescales
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School Projects
II.2)
Description
II.2.1)
Title
Technology: List B
Lot No:
32
II.2.2)
Additional CPV code(s)
24000000
-
Chemical products
30191000
-
Office equipment except furniture
32321200
-
Audio-visual equipment
33141623
-
First-aid boxes
37000000
-
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
37300000
-
Musical instruments and parts
37310000
-
Musical instruments
37400000
-
Sports goods and equipment
37410000
-
Outdoor sports equipment
37420000
-
Gymnasium equipment
37800000
-
Handicraft and art supplies
37820000
-
Art supplies
39221000
-
Kitchen equipment
43810000
-
Woodworking equipment
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Coilear Ban, Athenry, Co. Galway
II.2.4)
Description of the procurement
Purchase of School Equipment
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
Cost
/
Weighting:
50%
Cost criterion
-
Name:
Delivery Schedules
/
Weighting:
20%
Cost criterion
-
Name:
Contract Management
/
Weighting:
25%
Cost criterion
-
Name:
Reliability & Continuity of Supply
/
Weighting:
5%
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:
yes
Identification of the project:
Various School Projects e.g Youthreach
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 120-272682
Section V: Award of contract
Lot No: 1 - Design & Communication Graphics
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
09/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
Number of tenders received from SMEs:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+33 719153810
E-mail:
karl@sgeducation.ie
NUTS code:
IE0 -
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:
4500.00
EUR
Section V: Award of contract
Lot No: 2 - Technical Graphics
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
09/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
Number of tenders received from SMEs:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+353 719153810
NUTS code:
IE0 -
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:
4500.00
EUR
Section V: Award of contract
Lot No: 3 - General Office Adminstration
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
09/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
Number of tenders received from SMEs:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+353 719153810
NUTS code:
IE0 -
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:
4500.00
EUR
Section V: Award of contract
Lot No: 4 - Art & Craft
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
18/08/2018
V.2.2)
Information about tenders
Number of tenders received:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Cregal Art
Galway
IE
Telephone:
+353 91751864
NUTS code:
IE0 -
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:
7000.00
EUR
Section V: Award of contract
Lot No: 5 - Kitchenette Equipment
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
Number of tenders received from SMEs:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+353 719153810
NUTS code:
IE0 -
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:
15000.00
EUR
Section V: Award of contract
Lot No: 7 - Audiovisual
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
09/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+353 719153810
NUTS code:
IE05 -
Southern
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
250.00
EUR
Section V: Award of contract
Lot No: 8 - Cleaners Store
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Chemical Direct
Dublin
IE
Telephone:
+353 18118920
NUTS code:
IE0 -
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:
13000.00
EUR
Section V: Award of contract
Lot No: 9 - Construction Studies: List A
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/09/2018
V.2.2)
Information about tenders
Number of tenders received:
3
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Central Technology Supplies Ltd
Dublin
IE
Telephone:
+353 18223355
NUTS code:
IE0 -
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:
20000.00
EUR
Section V: Award of contract
Lot No: 10 - Construction Studies: List B
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/09/2018
V.2.2)
Information about tenders
Number of tenders received:
3
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Central Technology Supplies Ltd
Dublin
IE
Telephone:
+353 018223355
NUTS code:
IE0 -
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:
20000.00
EUR
Section V: Award of contract
Lot No: 11 - Dress Design
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
18/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Singer Sewing Centre Ltd
Waterford
IE
Telephone:
+353 051874571
NUTS code:
IE0 -
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:
4500.00
EUR
Section V: Award of contract
Lot No: 12 - First Aid
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
10/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
L + M First Aid Medical Ltd
Ballinasloe
IE
Telephone:
+353 9345685
NUTS code:
IE0 -
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:
175.00
EUR
Section V: Award of contract
Lot No: 13 - Fitness Studio/PE Hall (Physical Education Equipment)
Title: Title for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
12/10/2018
V.2.2)
Information about tenders
Number of tenders received:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
MSG Leisure
Waterford
IE
NUTS code:
IE0 -
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:
10500.00
EUR
Section V: Award of contract
Lot No: 14 - Home Economics Rooms
Title: Title for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
20/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Shaw Scientific
Cork
IE
Telephone:
+353 0214882389
NUTS code:
IE0 -
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:
15000.00
EUR
Section V: Award of contract
Lot No: 15 - Learning Support Room
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+353 719153810
NUTS code:
IE0 -
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:
4500.00
EUR
Section V: Award of contract
Lot No: 16 - Mathematics
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+353 719153810
NUTS code:
IE0 -
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:
4500.00
EUR
Section V: Award of contract
Lot No: 17 - MultiMedia Room (Language Lab)
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Ambassador Electronics Ltd
Leixlip
IE
Telephone:
+353 016246706
NUTS code:
IE0 -
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:
4000.00
EUR
Section V: Award of contract
Lot No: 18 - Music/Drama
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SG Education
Sligo
IE
Telephone:
+353 0719153810
NUTS code:
IE0 -
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:
4500.00
EUR
Section V: Award of contract
Lot No: 21 - Science Laboratory (Basic Science)
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
20/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Shaw Scientific
Cork
IE
Telephone:
+353 0214882389
NUTS code:
IE0 -
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:
15000.00
EUR
Section V: Award of contract
Lot No: 22 - Science Laboratory (Science Data Collection)
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
20/08/2018
V.2.2)
Information about tenders
Number of tenders received:
3
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Shaw Scientific
Cork
IE
Telephone:
+353 0214882389
NUTS code:
IE0 -
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:
16500.00
EUR
Section V: Award of contract
Lot No: 23 - Science Laboratory (Chemistry)
Title: Tender for Supply of School Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
20/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Shaw Scientific
Cork
IE
Telephone:
+353 0214882389
NUTS code:
IE0 -
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:
16500.00
EUR
Section V: Award of contract
Lot No: 24 - Science Laboratory (Physics)
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lennox
Dublin
IE
Telephone:
+353 014607622
NUTS code:
IE0 -
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:
16500.00
EUR
Section V: Award of contract
Lot No: 25 - Science Laboratory (Biology & Agricultural Science)
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lennox
Dublin
IE
Telephone:
+353 014607622
NUTS code:
IE0 -
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:
16500.00
EUR
Section V: Award of contract
Lot No: 26 - Science Laboratory & Preparation Area
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/08/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lennox
Dublin
IE
Telephone:
+353 014607622
NUTS code:
IE0 -
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:
16500.00
EUR
Section V: Award of contract
Lot No: 27 - Social Studies (Environmental and Social Studies)
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
20/08/2018
V.2.2)
Information about tenders
Number of tenders received:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Shaw Scientific
Cork
IE
Telephone:
+353 214882389
NUTS code:
IE0 -
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:
15000.00
EUR
Section V: Award of contract
Lot No: 28 - Wood Machining
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/09/2018
V.2.2)
Information about tenders
Number of tenders received:
3
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
John J Ronayne Ltd
Tipperary
IE
NUTS code:
IE0 -
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:
20000.00
EUR
Section V: Award of contract
Lot No: 29 - Engineering - List A
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/09/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Central Technology Supplies Ltd
Dublin
IE
NUTS code:
IE0 -
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:
24000.00
EUR
Section V: Award of contract
Lot No: 30 - Engineering - List B
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/09/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Central Technology Supplies Ltd
Dublin
IE
NUTS code:
IE0 -
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:
24000.00
EUR
Section V: Award of contract
Lot No: 31 - Technology -List A
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/09/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Central Technology Supplies Ltd
Dublin
IE
NUTS code:
IE0 -
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:
24000.00
EUR
Section V: Award of contract
Lot No: 32 - Technology - List B
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
11/09/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Central Technology Supplies Ltd
Dublin
IE
NUTS code:
IE0 -
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:
24000.00
EUR
Section V: Award of contract
Lot No: 6 - Outdoors Hard Play Area
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
02/11/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Podium4Sport
Dublin
IE
NUTS code:
IE0 -
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:
3435.00
EUR
Section V: Award of contract
Lot No: 19 - PE Hall - 594m2 & Ancillary
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
02/11/2018
V.2.2)
Information about tenders
Number of tenders received:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Podium4Sport
Dublin
IE
NUTS code:
IE0 -
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:
21000.00
EUR
Section V: Award of contract
Lot No: 20 - PE Hall - 406m2 & Ancillary
Title: Tender for Supply of Equipment for GRETB Post Primary Schools and Centres
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
02/11/2018
V.2.2)
Information about tenders
Number of tenders received:
2
Number of tenders received from SMEs:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Podium4Sport
Dublin
IE
NUTS code:
IE0 -
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:
21000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
Galway Roscommon Education and Training Board
Coilear Ban
Athenry
IE
Telephone:
+353 91706297
E-mail:
martin.cusack@gretb.ie
Internet address:
http://galwayroscommon.etb.ie/