Date of dispatch of this notice: 03/09/2019
External Reference: 2019-270388
TED Reference: 2019/S 172-420250
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
Dublin City Council
N/A
Civic Offices, Wood Quay
Dublin 8
Dublin
IE
Contact person:
Jo Martin
Telephone:
+353 2226251
E-mail:
jo.martin@dublincity.ie
Internet address(es):
Main address:
http://www.nweurope.eu/projects/project-search/begood/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/267
I.4)
Type of the contracting authority
Regional or local authority
I.5)
Main activity
General public services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
For the provision of a Rate My Service System (Open Source), Hosting Services and Support.
Reference number:
Ref:149859
II.1.2)
Main CPV code
48000000
-
Software package and information systems
II.1.3)
Type of contract
Services
II.1.4)
Short description
Dublin City Council wishes to invite tenders to establish a contract for the Provision of Development Services (Open Source), Hosting Services and 2 years Application Support. Developmental services will include the development of a mobile device application “Rate My Service” with back office analytical reporting tools in the form of interactive dashboards, reports and heat maps.
This public tender fits in to a wider framework of the INTERREG Northwest Europe Building an Ecosystem to Generate Opportunities in Open Data (BE-GOOD) project. This is a pioneering project aiming to unlock, re-use and extract value from public sector information (PSI) to develop innovative data-driven services in the area of infrastructure & environment.
This public tender fits in to a wider framework of the INTERREG Northwest Europe Building an Ecosystem to Generate Opportunities in Open Data (BE-GOOD) project. This is a pioneering project aiming to unlock, re-use and extract value from public sector information (PSI) to develop innovative data-driven services in the area of infrastructure & environment.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
226827.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
48000000
-
Software package and information systems
II.2.4)
Description of the procurement
Dublin City Council wishes to invite tenders to establish a contract for the Provision of Development Services (Open Source), Hosting Services and 2 years Application Support. Developmental services will include the development of a mobile device application “Rate My Service” with back office analytical reporting tools in the form of interactive dashboards, reports and heat maps.
This public tender fits in to a wider framework of the INTERREG Northwest Europe Building an Ecosystem to Generate Opportunities in Open Data (BE-GOOD) project. This is a pioneering project aiming to unlock, re-use and extract value from public sector information (PSI) to develop innovative data-driven services in the area of infrastructure & environment. The aim of the BE-GOOD project is to develop ten novel commercial PSI-based services prototyped operationally, with the aim to commercialise. Examples of these services are applications, visualizations, software or algorithms for traffic management, monitoring of air- and water quality, maintenance planning of infrastructure and an algorithm for tracing of wastewater and watercourse networks.
See invitation to tender for further instructions.
This public tender fits in to a wider framework of the INTERREG Northwest Europe Building an Ecosystem to Generate Opportunities in Open Data (BE-GOOD) project. This is a pioneering project aiming to unlock, re-use and extract value from public sector information (PSI) to develop innovative data-driven services in the area of infrastructure & environment. The aim of the BE-GOOD project is to develop ten novel commercial PSI-based services prototyped operationally, with the aim to commercialise. Examples of these services are applications, visualizations, software or algorithms for traffic management, monitoring of air- and water quality, maintenance planning of infrastructure and an algorithm for tracing of wastewater and watercourse networks.
See invitation to tender for further instructions.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality & Suitability of Proposed Solution
/
Weighting:
40
Quality criterion
-
Name:
Quality & Level of Support & Maintenance of Solution
/
Weighting:
7.5
Quality criterion
-
Name:
Business Development Requirements
/
Weighting:
15
Quality criterion
-
Name:
Innovation &value Added
/
Weighting:
7.5
Cost criterion
-
Name:
Ultimate Cost
/
Weighting:
30
II.2.11)
Information about options
Options:
yes
Description of options:
Contract for two years with an option to extend for a further two years.
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
yes
Identification of the project:
NWE Interreg BE-GOOD
II.2.14)
Additional information
http://www.nweurope.eu/projects/project-search/begood/
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 083-197318
Section V: Award of contract
Contract No: 1
Title: Provision of Development Services (Open Source), Hosting Services and Application Support.
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
15/08/2019
V.2.2)
Information about tenders
Number of tenders received:
3
Number of tenders received by electronic means:
3
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Compass Informatics Ltd
IE 263347
Block 8, Blackrock Business Park
County Dublin
Carysfort Avenue, Bl
IE
Telephone:
+353 12104580
E-mail:
goriain@compass.ie
Fax:
+353 12789501
Internet address:
http://www.compass.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:
226827.00
HUF
Section VI: Complementary information
VI.3)
Additional information
Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Act.
It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
Please note also that all information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties.
The contract agreement is primarily for use by the Environment & Traffic Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
Emailed/faxed/late tenders will not be accepted. Tenderers are asked to include a return address on the packaging.
Suppliers should note the following when making their submission:
To enable submission of multiple documents concurrently, download and install the ‘Upload Manager ActiveX’ facility to your eTenders user profile.
When using the ‘Upload Manager’ facility do not use the ‘Schedule’ option.
Instead, use only the ‘Upload’ option, which will enable monitoring of the upload.
Suppliers who do not use the Upload Manager can upload individual files, however please ensure to allow sufficient time for upload.
There is a maximum upload limit of 2GB per document. Documents larger than this should be divided into smaller files prior to upload.
Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT)
Tenders may be submitted in English or in the Irish language.
All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 149859) as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie . The details of the person making a query will not be disclosed when circulating the response.
All queries must be submitted before 14/05/2019@ 17:00 to enable issue of responses to all interested parties
Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
Please note also that all information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties.
The contract agreement is primarily for use by the Environment & Traffic Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
Emailed/faxed/late tenders will not be accepted. Tenderers are asked to include a return address on the packaging.
Suppliers should note the following when making their submission:
To enable submission of multiple documents concurrently, download and install the ‘Upload Manager ActiveX’ facility to your eTenders user profile.
When using the ‘Upload Manager’ facility do not use the ‘Schedule’ option.
Instead, use only the ‘Upload’ option, which will enable monitoring of the upload.
Suppliers who do not use the Upload Manager can upload individual files, however please ensure to allow sufficient time for upload.
There is a maximum upload limit of 2GB per document. Documents larger than this should be divided into smaller files prior to upload.
Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT)
Tenders may be submitted in English or in the Irish language.
All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 149859) as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie . The details of the person making a query will not be disclosed when circulating the response.
All queries must be submitted before 14/05/2019@ 17:00 to enable issue of responses to all interested parties
Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
VI.4)
Procedures for review
VI.4.1)
Review body
The High Court
Chief Registrar, High Court, Inns Quay
Dublin
Dublin 7
IE
Telephone:
+353 18886000
E-mail:
HighCourtCentralOffice@courts.ie