ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 12/08/2019

External Reference: 2019-212534

TED Reference: 2019/S 155-382361

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Office of the Revenue Commissioners
40000098F
Dublin Castle
Dublin
Dublin 2
IE
Contact person: Alan Gaffney
Telephone: +353 18635648
E-mail: agaffney@revenue.ie
Internet address(es):
Main address: http://www.revenue.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/366

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

The Supply of High Quality 100gsm White A4 and SRA3 Ink Jet/Laser Paper
II.1.2)

Main CPV code

30197630  -  Printing paper
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Office of the Revenue Commissioners (Revenue), invites tenders from economic operators for the Supply of Cut Sheet High Quality A4 and SRA3 Double Sided Ink Jet/Laser Uncoated Paper.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  565620.00  EUR
II.2)

Description

II.2.3)

Place of performance

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

Description of the procurement

The Office of the Revenue Commissioners (Revenue), invites tenders from economic operators for the Supply of Cut Sheet High Quality A4 and SRA3 Double Sided Ink Jet/Laser Uncoated Paper.
II.2.5)

Award criteria

Criteria below
Cost criterion  -  Name:  Price  /  Weighting:  100%
II.2.11)

Information about options

Options: yes
Description of options:
12 month extension with a maximum of 2 such extensions
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

For full details please refer to the Request for Tenders Document available to download from www.etenders.gov.ie under RFT # 150265, To access the Request for Tenders document you must be a registered user of eTenders (registration is free).

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: 2019/S 087-208627

Section V: Award of contract

Contract No: 1

Title: The Supply of High Quality 100gsm White A4 and SRA3 Ink Jet/Laser Paper

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

Award of contract

V.2.1)

Date of conclusion of the contract

12/08/2019
V.2.2)

Information about tenders

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

Name and address of the contractor

Antalis Ltd
Unit 11 Century Business Pk
Finglas
D11
IE

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  565620.00  EUR

Section VI: Complementary information

VI.3)

Additional information

For full details please refer to the Request for Tenders Document available to download from www.etenders.gov.ie under RFT # 150265, To access the Request for Tenders document you must be a registered user of eTenders (registration is free).
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court
The Four Courts, Inns Quay
Dublin
IE