ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 20/06/2019

External Reference: 2019-260323

TED Reference: 2019/S 119-292207

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
Contact person: Tender Operations
Telephone: +353 0761008000
E-mail: support@ogp.gov.ie
Internet address(es):
Main address: http://www.ogp.gov.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

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

Request for Tenders Dated for the Provision of Customised Supply Chain Management of Print and Promotional Material for the HSE
Reference number:  EMS024C
II.1.2)

Main CPV code

63120000  -  Storage and warehousing services
II.1.3)

Type of contract

Services
II.1.4)

Short description

The Health Service Executive (HSE) (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the provision of the services as described in Appendix 1 to this RFT (the “Services”). In summary, the Services comprise: a customised supply chain management service of print and promotional material.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  1000000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

42965100  -  Warehouse management system
48780000  -  System, storage and content management software package
63121000  -  Storage and retrieval services
63121100  -  Storage services
79823000  -  Printing and delivery services
79824000  -  Printing and distribution services
79900000  -  Miscellaneous business and business-related services
79910000  -  Management holdings services
79920000  -  Packaging and related services
II.2.3)

Place of performance

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

Description of the procurement

Customised supply chain management of print anf promitional material
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Proposed Human Resources:  /  Weighting:  30
Quality criterion  -  Name:  Quality of Services Proposal  /  Weighting:  270
Quality criterion  -  Name:  After Sales/Technical Assistance  /  Weighting:  100
Quality criterion  -  Name:  Proposed Site  /  Weighting:  70
Quality criterion  -  Name:  Environmental  /  Weighting:  30
Cost criterion  -  Name:  Ultimate Cost Proposal: Pricing Schedule  /  Weighting:  500
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.1.8)

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 146-334678

Section V: Award of contract

Contract No: 1

Title: Request for Tenders Dated for the Provision of Customised Supply Chain Management of Print and Promotional Material for the HSE

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

Award of contract

V.2.1)

Date of conclusion of the contract

11/02/2019
V.2.2)

Information about tenders

Number of tenders received:  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

Store-All Logistics / The Recovery Network
2974118FH
4th Floor Marine Point
Waterford
Belview Port
IE
Telephone: +353 0879677832
E-mail: LogisticsIRL@gmail.com

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  1000000.00  EUR

Section VI: Complementary information

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 your own legal advisors.