Date of dispatch of this notice: 29/08/2019
External Reference: 2019-246875
TED Reference: 2019/S 168-410748
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
Defence Forces Ireland
N/A
McKee Barracks
Dublin 7.
Blackhorse Ave.
IE
Contact person:
Peter Scully
Telephone:
+353 18042882
E-mail:
peter.scully@defenceforces.ie
Internet address(es):
Main address:
www.defenceforces.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1144
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
Defence
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
SUPPLY OF MATTRESSES AND MATTRESS COVERS
Reference number:
BS-TEN-19-005
II.1.2)
Main CPV code
39143112
-
Mattresses
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
1. The Contracting Authority requires the supply and delivery of mattresses and mattress covers to all Defence Forces Military Locations in Ireland.
2. Duration: The contract will be for an initial period of three (3) years from 25 June 2019 to 24 June 2022. It may be extended for a period of one (1) year with a maximum of one such extension, subject to agreement by the contracting authority and the contractor. The total duration of the contract may not be longer than four (4) years.
2. Duration: The contract will be for an initial period of three (3) years from 25 June 2019 to 24 June 2022. It may be extended for a period of one (1) year with a maximum of one such extension, subject to agreement by the contracting authority and the contractor. The total duration of the contract may not be longer than four (4) years.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
150000.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
39143111
-
Mattress supports
39512300
-
Mattress covers
II.2.4)
Description of the procurement
1. The Contracting Authority requires the supply and delivery of mattresses and mattress covers to all Defence Forces Military Locations in Ireland.
2. Duration: The contract will be for an initial period of three (3) years from 25 June 2019 to 24 June 2022. It may be extended for a period of one (1) year with a maximum of one such extension, subject to agreement by the contracting authority and the contractor. The total duration of the contract may not be longer than four (4) years.
2. Duration: The contract will be for an initial period of three (3) years from 25 June 2019 to 24 June 2022. It may be extended for a period of one (1) year with a maximum of one such extension, subject to agreement by the contracting authority and the contractor. The total duration of the contract may not be longer than four (4) years.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
qaulity
/
Weighting:
3000
Quality criterion
-
Name:
delivery
/
Weighting:
1000
Cost criterion
-
Name:
cost
/
Weighting:
6000
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: 2019/S 101-244038
Section V: Award of contract
Contract No: 1
Title: SUPPLY OF MATTRESSES AND MATTRESS COVERS
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
22/07/2019
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received from SMEs:
4
Number of tenders received from tenderers from other EU Member States:
1
Number of tenders received from tenderers from non-EU Member States:
3
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Furniture Clearance T/A Luxery interiors
Dublin
IE
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:
140000.00
EUR
Total value of the contract/lot:
150000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
High Court
High Court of Ireland
Dublin
IE