Contract award notice

Information

Published

Date of dispatch of this notice: 21/10/2019

External Reference: 2019-228847

TED Reference: 2019/S 206-502739

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Education Procurement Service (EPS)
IE 6609370 G
University of Limerick
Castletroy
Co.Limerick
IE
Contact person: Maria Owens
Telephone: +353 61234852
Internet address(es):
I.4)

Type of the contracting authority

Other type:  Education
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

ESS068C - Maintenance & Support of onsite end-to-end multi-functional security technology systems at NUI Galway
Reference number:  ESS068C
II.1.2)

Main CPV code

35120000  -  Surveillance and security systems and devices
II.1.3)

Type of contract

Services
II.1.4)

Short description

Maintenance and Support of onsite end-to-end multi-functional security technology systems at NUI Galway’s main campus and satellite locations. Requirements encompass the supply of an onsite Qualified Technician, 24/7 response solution, to maintain all security software and hardware systems, and to update or expand the systems as required.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  269600.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

35100000  -  Emergency and security equipment
35121000  -  Security equipment
35121100  -  Buzzers
35121300  -  Security fittings
35121700  -  Alarm systems
35125000  -  Surveillance system
35125300  -  Security cameras
42961100  -  Access control system
79710000  -  Security services
II.2.4)

Description of the procurement

Maintenance and Support of onsite end-to-end multi-functional security technology systems at NUI Galway’s main campus and satellite locations. Requirements encompass the supply of an onsite Qualified Technician, 24/7 response solution, to maintain all security software and hardware systems, and to update or expand the systems as required.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Specification & Functionality  /  Weighting:  30%
Quality criterion  -  Name:  Service & Data Management  /  Weighting:  20%
Quality criterion  -  Name:  Management/Support  /  Weighting:  15%
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  35%
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
II.2.14)

Additional information

Maintenance and Support of onsite end-to-end multi-
functional security technology systems at NUI
Galway’s main campus and satellite locations.
Requirements encompass the supply of an onsite
Qualified Technician, 24/7 response solution, to
maintain all security software and hardware systems,
and to update or expand the systems as required.

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 125-305770

Section V: Award of contract

Contract No: 1

Title: ESS068C - Maintenance & Support of onsite end-to-end multi-functional security technology systems at NUI Galway

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/09/2019
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 :  no
V.2.3)

Name and address of the contractor

OceanADV Ltd
N/A
Killavil, Ballymote, Ballymote
Co Sligo
Ballymote
IE
Telephone: +353 0876847810
Internet address: http://WWW.OCEANADV.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:  269600.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Office of the High Court
Four Courts Ground Floor, Inns Quay
Dublin
7
IE
Telephone: +353 18886000

VI.4.2)

Body responsible for mediation procedures

Office of the High Court
Dublin
IE

VI.4.4)

Service from which information about the review procedure may be obtained

Education Procurement Service
Limerick
IE