Contract award notice

Information

Published

Date of dispatch of this notice: 18/11/2019

External Reference: 2019-231448

TED Reference: 2019/S 224-549260

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: Neil McCarthy
Telephone: +353 61234664
Internet address(es):
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

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

DCU-Request for Tenders for the supply of A Unified Communications System
Reference number:  EEE058C
II.1.2)

Main CPV code

32573000  -  Communications control system
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

In summary, the Goods comprise:
To procure a communications and collaboration platform which supports “open standards” thereby allowing DCU to provide best in class services using a mix of new and existing technologies from a platform which has the capability to deliver future emerging communications, PBX, video conferencing and collaboration tools.
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)

32000000  -  Radio, television, communication, telecommunication and related equipment
32232000  -  Video-conferencing equipment
32412000  -  Communications network
32412100  -  Telecommunications network
32500000  -  Telecommunications equipment and supplies
32510000  -  Wireless telecommunications system
32520000  -  Telecommunications cable and equipment
32521000  -  Telecommunications cable
32522000  -  Telecommunications equipment
32523000  -  Telecommunications facilities
32524000  -  Telecommunications system
32530000  -  Satellite-related communications equipment
32531000  -  Satellite communications equipment
32562200  -  Optical telecommunication cables
32570000  -  Communications equipment
32571000  -  Communications infrastructure
32581000  -  Data-communications equipment
35710000  -  Command, control, communication and computer systems
35711000  -  Command, control, communication systems
48219700  -  Communications server software package
48500000  -  Communication and multimedia software package
48510000  -  Communication software package
48511000  -  Desktop communications software package
50300000  -  Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
50330000  -  Maintenance services of telecommunications equipment
50331000  -  Repair and maintenance services of telecommunications lines
50332000  -  Telecommunications-infrastructure maintenance services
50334400  -  Communications system maintenance services
64200000  -  Telecommunications services
64214400  -  Communication land-line rental
64220000  -  Telecommunication services except telephone and data transmission services
71316000  -  Telecommunication consultancy services
72212500  -  Communication and multimedia software development services
72212510  -  Communication software development services
72212511  -  Desktop communications software development services
II.2.4)

Description of the procurement

In summary, the Goods comprise:
To procure a communications and collaboration platform which supports “open standards” thereby allowing DCU to provide best in class services using a mix of new and existing technologies from a platform which has the capability to deliver future emerging communications, PBX, video conferencing and collaboration tools.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Architecture Design  /  Weighting:  2500
Quality criterion  -  Name:  Quality of solution transition, implementation and operation.  /  Weighting:  600
Quality criterion  -  Name:  Quality of Maintenance and Support  /  Weighting:  1000
Quality criterion  -  Name:  Quality of Training and Documentation  /  Weighting:  400
Price  -  Weighting:  5500
II.2.11)

Information about options

Options: yes
Description of options:
As stated in RFT document
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

The Education Procurement Service (the Sourcing
Body) on behalf of Dublin City University
(the “Contracting Authority”) invites tenders
(“Tenders”) to this request for tenders (“RFT”) from
economic operators (“Tenderers”) for the supply of
the goods as described in Appendix 1 to this RFT
(the “Goods”).

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 019-040353

Section V: Award of contract

Contract No: 1

Title: DCU-Request for Tenders for the supply of A Unified Communications System

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

Award of contract

V.2.1)

Date of conclusion of the contract

12/07/2019
V.2.2)

Information about tenders

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

Name and address of the contractor

Damovo Irl
93134
Citylink Business Park
Dublin
IE

The contractor is an SME : yes
V.2.4)

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

Lowest offer:  521706.45  EUR / Highest offer:  836196.00  EUR   taken into consideration

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