Date of dispatch of this notice: 20/05/2019
External Reference: 2019-252953
TED Reference: 2019/S 099-239372
Contract award notice
Information
Published
Contract award notice
Contract award notice
Results of the procurement procedure
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
St James's Hospital
N/A
James Street
Dublin
Dublin 8
IE
Contact person:
Catherine Moan
Telephone:
+353 014162449
E-mail:
CMoan@STJAMES.IE
Internet address(es):
Main address:
www.stjames.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/395
I.2)
Joint procurement
The contract is awarded by a central purchasing body
I.4)
Type of the contracting authority
Body governed by public law
I.5)
Main activity
Health
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Provision, Supply, Installation and Delivery of Multi-Function Printers
II.1.2)
Main CPV code
30121100
-
Photocopiers
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
Invitation to Tender for the Provision, Supply, Installation and Delivery of Multi-Function Printers for St James’s Hospital 2018
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
1300000.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
30000000
-
Office and computing machinery, equipment and supplies except furniture and software packages
30100000
-
Office machinery, equipment and supplies except computers, printers and furniture
30120000
-
Photocopying and offset printing equipment
30121200
-
Photocopying equipment
30122000
-
Office-type offset printing machinery
30123000
-
Office and business machines
30125110
-
Toner for laser printers/fax machines
30125120
-
Toner for photocopiers
30232100
-
Printers and plotters
30232110
-
Laser printers
30232130
-
Colour graphics printers
30237310
-
Font cartridges for printers
48500000
-
Communication and multimedia software package
48520000
-
Multimedia software package
50313100
-
Photocopier repair services
50313200
-
Photocopier maintenance services
II.2.3)
Place of performance
Main site or place of performance:
James Street
II.2.4)
Description of the procurement
Invitation to Tender for the Provision, Supply, Installation and Delivery of Multi-Function Printers for St James’s Hospital 2018
II.2.5)
Award criteria
Criteria below
Cost criterion
-
Name:
cost
/
Weighting:
40%
II.2.11)
Information about options
Options:
yes
Description of options:
As per PQQ
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
Competitive dialogue
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 169-384177
Section V: Award of contract
Contract No: 1
Title: Provision, Supply, Installation and Delivery of Multi-Function Printers
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
01/05/2019
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
5
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
MJ Flood Ireland Limited
150395
Clonlara Avenue, Baldonnell Business Park
Baldonnell
D22 V4F5
IE
Telephone:
+353 14663500
Fax:
+353 14660051
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:
1300000.00
EUR
Total value of the contract/lot:
1300000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
St. James Hospital
Procurement Department, James Street
Dublin 8
D8
IE
Telephone:
+353 4162449
E-mail:
procurement@stjames.ie
Internet address:
www.stjames.ie