Contract award notice

Information

Published

Date of dispatch of this notice: 04/04/2019

External Reference: 2019-282166

TED Reference: 2019/S 070-164862

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Telephone: +353 0761008000
Internet address(es):
I.2)

Joint procurement

The contract is awarded by a central purchasing body
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

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Multi Supplier Framework Agreement for the Provision of The Supply of Natural Gas to Public Service Bodies in Ireland
Reference number:  UGF010F
II.1.2)

Main CPV code

09123000  -  Natural gas
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

FWA for the provision of Natural Gas to PSBs in Ireland
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  300000000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

09121200  -  Mains gas
65200000  -  Gas distribution and related services
65210000  -  Gas distribution
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

FWA for the provision of Natural Gas to PSBs in Ireland
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Service Delivery Method  /  Weighting:  600
Quality criterion  -  Name:  Service Delivery Team  /  Weighting:  300
Quality criterion  -  Name:  Added Value Services  /  Weighting:  50
Cost criterion  -  Name:  Early Exit Fee  /  Weighting:  50
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 1 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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 203-461727

Section V: Award of contract

Contract No: 1

Title: Multi Supplier Framework Agreement for the Provision of The Supply of Natural Gas to Public Service Bodies in Ireland

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

Award of contract

V.2.1)

Date of conclusion of the contract

14/02/2019
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

Bord Gais Energy
IE 3234061GH
One Warrington Place, Mount Street
Dublin 2
Dublin 2
IE

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  300000000.00  EUR

Section V: Award of contract

Contract No: 2

Title: Multi Supplier Framework Agreement for the Provision of The Supply of Natural Gas to Public Service Bodies in Ireland

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

Award of contract

V.2.1)

Date of conclusion of the contract

14/02/2019
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

Electric Ireland
IE6339160P
Swift Square, Northwood
Santry
Dublin 9
IE
Telephone: +353 0877707489

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  300000000.00  EUR

Section V: Award of contract

Contract No: 3

Title: Multi Supplier Framework Agreement for the Provision of The Supply of Natural Gas to Public Service Bodies in Ireland

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

Award of contract

V.2.1)

Date of conclusion of the contract

14/02/2019
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

Energia
IE63260350
3rd Floor Mill House, Ashtown Gate
Dublin 15
Navan Road
IE
Telephone: +353 214820916
Fax: +353 214671669
Internet address: http://www.energia.ie

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  300000000.00  EUR

Section V: Award of contract

Contract No: 4

Title: Multi Supplier Framework Agreement for the Provision of The Supply of Natural Gas to Public Service Bodies in Ireland

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

Award of contract

V.2.1)

Date of conclusion of the contract

14/02/2019
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

SSE Airtricity Ltd
6337386l
Red Oak South, South County Business Park
Leopardstown
Dublin
IE
Telephone: +353 16556855

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  300000000.00  EUR

Section V: Award of contract

Contract No: 5

Title: Multi Supplier Framework Agreement for the Provision of The Supply of Natural Gas to Public Service Bodies in Ireland

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

Award of contract

V.2.1)

Date of conclusion of the contract

14/02/2019
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

Vayu Limited
IE 6396223L
Macken House
Dublin
39-40a Mayor Street
IE
Telephone: +353 8849400
Fax: +353 8761825
Internet address: http://www.vayu.ie

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  300000000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #141235).
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland
Dublin
IE
Telephone: +353 18886000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult with your own legal advisors