Date of dispatch of this notice: 06/08/2020
External Reference: 2020-278804
TED Reference: 2020/S 154-376820
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
The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person:
Tender Operations
Telephone:
+353 761008000
E-mail:
Support@ogp.gov.ie
Internet address(es):
Main address:
http://www.ogp.gov.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351
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
Multi-supplier Framework agreement for the supply of Stationery and Office Supplies for OGP
Reference number:
PROJ000005785
II.1.2)
Main CPV code
30192700
-
Stationery
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
4500000.00
EUR
II.2)
Description
II.2.1)
Title
Lot 1: Government Departments
Lot No:
1
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Reports
/
Weighting:
200
Quality criterion
-
Name:
Account Management & Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Codex Ltd. Consortium
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
II.2)
Description
II.2.1)
Title
Lot 2: Irish Health Sector
Lot No:
2
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Reports
/
Weighting:
200
Quality criterion
-
Name:
Account Management and Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Codex Ltd. Consortium
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
II.2)
Description
II.2.1)
Title
Lot 3: Universities and IT's Throughout the State
Lot No:
3
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Reporting
/
Weighting:
200
Quality criterion
-
Name:
Account Management and Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Codex Ltd. Consortium
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
II.2)
Description
II.2.1)
Title
Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
Lot No:
4
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Reports
/
Weighting:
200
Quality criterion
-
Name:
Account Management and Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Codex Ltd Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies - Jones Business Systems Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland - Office Depot Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland -Sundry Supplies Ltd. Consortium , Consortium Members are: Sundry Supplies Ltd (Lead) and Fagan Office Supplies Ltd
II.2)
Description
II.2.1)
Title
Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
Lot No:
5
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Report
/
Weighting:
200
Quality criterion
-
Name:
Account Management and Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
II.2)
Description
II.2.1)
Title
Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
Lot No:
6
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Reports
/
Weighting:
200
Quality criterion
-
Name:
Account Management and Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Codex Ltd. Consortium
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
II.2)
Description
II.2.1)
Title
Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
Lot No:
7
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Reports
/
Weighting:
200
Quality criterion
-
Name:
Account Management and Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Codex Ltd. Consortium Members are: Codex Ltd (Lead) and Kelly Office Supplies
Jones Business Systems Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland - Office Depot Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland - Paperpunch Ltd. Consortium Members are: Paperpunch Ltd (Lead) and Leitrim Office Supplies
Jones Business Systems Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland - Office Depot Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland - Paperpunch Ltd. Consortium Members are: Paperpunch Ltd (Lead) and Leitrim Office Supplies
II.2)
Description
II.2.1)
Title
Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
Lot No:
8
II.2.2)
Additional CPV code(s)
30192700
-
Stationery
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Online Ordering Platform
/
Weighting:
150
Quality criterion
-
Name:
Management Information Reports
/
Weighting:
200
Quality criterion
-
Name:
Account Management and Customer Support
/
Weighting:
350
Cost criterion
-
Name:
Pricing
/
Weighting:
300
II.2.11)
Information about options
Options:
yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
Jones Business Systems Consortium
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
Consortium Members are: Jones Business Systems (Lead) and Office Supplies Ireland
Office Depot Consortium
Consortium Members are: Office Depot Ireland Ltd (Lead) and Viking Direct Ireland
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
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 235-575172
Section V: Award of contract
Contract No: 1
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
700000.00
EUR
Section V: Award of contract
Contract No: 2
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
BL Office Services T/A Office Supplies Ireland
IE6340831U
Unit B Deansgrange Business Park Blackrock
Dublin
Dublin
IE
Telephone:
+353 12898838
E-mail:
sales@officesupplies.ie
Internet address:
http://www.officesupplies.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:
700000.00
EUR
Section V: Award of contract
Contract No: 3
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 4
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 5
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 6
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
M2 Office Supplies
106306
Corcanree Business Park
Limerick
Dock Road Limerick
IE
Telephone:
+353 061303666
E-mail:
ROSEMARIE@M2.IE
Fax:
+353 061303667
Internet address:
http://www.m2.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 7
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 8
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Purple Panda Supplies
3649932CH
Main Road, Tallaght
Dublin 24
D24 HH7F
IE
Telephone:
+353 15649548
E-mail:
gavinkelly@purplepanda.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:
700000.00
EUR
Section V: Award of contract
Contract No: 9
Lot No: 1
Title: Lot 1: Government Departments
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 10
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
1500000.00
EUR
Section V: Award of contract
Contract No: 11
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
1500000.00
EUR
Section V: Award of contract
Contract No: 12
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
1500000.00
EUR
Section V: Award of contract
Contract No: 13
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
1500000.00
EUR
Section V: Award of contract
Contract No: 14
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
M2 Office Supplies
106306
Corcanree Business Park
Limerick
Dock Road Limerick
IE
Telephone:
+353 061303666
E-mail:
ROSEMARIE@M2.IE
Fax:
+353 061303667
Internet address:
http://www.m2.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
1500000.00
EUR
Section V: Award of contract
Contract No: 15
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
1500000.00
EUR
Section V: Award of contract
Contract No: 16
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Purple Panda Supplies
3649932CH
Main Road, Tallaght
Dublin 24
D24 HH7F
IE
Telephone:
+353 15649548
E-mail:
gavinkelly@purplepanda.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:
1500000.00
EUR
Section V: Award of contract
Contract No: 17
Lot No: 2
Title: Lot 2: Irish Health Sector
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
1500000.00
EUR
Section V: Award of contract
Contract No: 18
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
700000.00
EUR
Section V: Award of contract
Contract No: 19
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
BL Office Services T/A Office Supplies Ireland
IE6340831U
Unit B Deansgrange Business Park Blackrock
Dublin
Dublin
IE
Telephone:
+353 12898838
E-mail:
sales@officesupplies.ie
Internet address:
http://www.officesupplies.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:
700000.00
EUR
Section V: Award of contract
Contract No: 20
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 21
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 22
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 23
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
M2 Office Supplies
106306
Corcanree Business Park
Limerick
Dock Road Limerick
IE
Telephone:
+353 061303666
E-mail:
ROSEMARIE@M2.IE
Fax:
+353 061303667
Internet address:
http://www.m2.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 24
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 25
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Purple Panda Supplies
3649932CH
Main Road, Tallaght
Dublin 24
D24 HH7F
IE
Telephone:
+353 15649548
E-mail:
gavinkelly@purplepanda.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:
700000.00
EUR
Section V: Award of contract
Contract No: 26
Lot No: 3
Title: Lot 3: Universities and IT's Throughout the State
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 27
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
700000.00
EUR
Section V: Award of contract
Contract No: 28
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 29
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 30
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 31
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 32
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Purple Panda Supplies
3649932CH
Main Road, Tallaght
Dublin 24
D24 HH7F
IE
Telephone:
+353 15649548
E-mail:
gavinkelly@purplepanda.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:
700000.00
EUR
Section V: Award of contract
Contract No: 33
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 34
Lot No: 4
Title: Lot 4: LA's ETB's and Schools in Dublin, Kildare, Louth, Meath and Wicklow
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
SUNDRY SUPPLIES LTD
N/A
BURLINGTON HOUSE
DUBLIN
WATERLOO LANE
IE
Telephone:
+353 16682799
E-mail:
sales@sundrysupplies.com
Fax:
+353 16609280
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
700000.00
EUR
Section V: Award of contract
Contract No: 35
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
250000.00
EUR
Section V: Award of contract
Contract No: 36
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
250000.00
EUR
Section V: Award of contract
Contract No: 37
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Eciffo Office Limited
551459
6 Abbey Business Park, Baldoyle Industrial Estate,
Dublin
Dublin, D13
IE
Telephone:
+353 18313760
E-mail:
paul.buggy@eciffo.ie
Internet address:
http://www.eciffo.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:
250000.00
EUR
Section V: Award of contract
Contract No: 38
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Fieldmaster Ltd
4852153O
93 The Quay
Waterford
Waterford
IE
Telephone:
+353 051876995
E-mail:
jkielthy@fieldmaster.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:
250000.00
EUR
Section V: Award of contract
Contract No: 39
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
250000.00
EUR
Section V: Award of contract
Contract No: 40
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
250000.00
EUR
Section V: Award of contract
Contract No: 41
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
250000.00
EUR
Section V: Award of contract
Contract No: 42
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Paperpunch Ltd
3333750ih
Unit 20 Orion Business Campus,Northwest Business Park
Dublin 15
Ballycoolin
IE
Telephone:
+353 018392232
E-mail:
maria@paperpunch.ie
Internet address:
http://www.paperpunch.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:
250000.00
EUR
Section V: Award of contract
Contract No: 43
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Purple Panda Supplies
3649932CH
Main Road, Tallaght
Dublin 24
D24 HH7F
IE
Telephone:
+353 15649548
E-mail:
gavinkelly@purplepanda.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:
250000.00
EUR
Section V: Award of contract
Contract No: 44
Lot No: 5
Title: Lot 5: LA's ETB's and Schools in Carlow, Kilkenny,Waterford and Wexford
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
250000.00
EUR
Section V: Award of contract
Contract No: 45
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
350000.00
EUR
Section V: Award of contract
Contract No: 46
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
350000.00
EUR
Section V: Award of contract
Contract No: 47
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Eciffo Office Limited
551459
6 Abbey Business Park, Baldoyle Industrial Estate,
Dublin
Dublin, D13
IE
Telephone:
+353 18313760
E-mail:
paul.buggy@eciffo.ie
Internet address:
http://www.eciffo.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:
350000.00
EUR
Section V: Award of contract
Contract No: 48
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
350000.00
EUR
Section V: Award of contract
Contract No: 49
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
350000.00
EUR
Section V: Award of contract
Contract No: 50
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
M2 Office Supplies
106306
Corcanree Business Park
Limerick
Dock Road Limerick
IE
Telephone:
+353 061303666
E-mail:
ROSEMARIE@M2.IE
Fax:
+353 061303667
Internet address:
http://www.m2.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
350000.00
EUR
Section V: Award of contract
Contract No: 51
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
350000.00
EUR
Section V: Award of contract
Contract No: 52
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Paperpunch Ltd
3333750ih
Unit 20 Orion Business Campus,Northwest Business Park
Dublin 15
Ballycoolin
IE
Telephone:
+353 018392232
E-mail:
maria@paperpunch.ie
Internet address:
http://www.paperpunch.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:
350000.00
EUR
Section V: Award of contract
Contract No: 53
Lot No: 6
Title: Lot 6: LA's ETB's and Schools in Clare, Cork, Kerry, Limerick & Tipperary
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
350000.00
EUR
Section V: Award of contract
Contract No: 54
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
150000.00
EUR
Section V: Award of contract
Contract No: 55
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 56
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Eciffo Office Limited
551459
6 Abbey Business Park, Baldoyle Industrial Estate,
Dublin
Dublin, D13
IE
Telephone:
+353 18313760
E-mail:
paul.buggy@eciffo.ie
Internet address:
http://www.eciffo.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:
150000.00
EUR
Section V: Award of contract
Contract No: 57
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 58
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 59
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 60
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Paperpunch Ltd
3333750ih
Unit 20 Orion Business Campus,Northwest Business Park
Dublin 15
Ballycoolin
IE
Telephone:
+353 018392232
E-mail:
maria@paperpunch.ie
Internet address:
http://www.paperpunch.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:
150000.00
EUR
Section V: Award of contract
Contract No: 61
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Purple Panda Supplies
3649932CH
Main Road, Tallaght
Dublin 24
D24 HH7F
IE
Telephone:
+353 15649548
E-mail:
gavinkelly@purplepanda.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:
150000.00
EUR
Section V: Award of contract
Contract No: 62
Lot No: 7
Title: Lot 7: LA's ETB's and Schools in Laois, Longford, Offaly, Westmeath, Galway, Leitrim, Mayo, Roscommo
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 63
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Albany Office Supplies Ltd
IE4530940R
Unit 8/9 Knockmitten Close
Dublin 12
Dublin 12
IE
Telephone:
+353 14501200
Internet address:
http://www.albanyofficesupplies.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:
150000.00
EUR
Section V: Award of contract
Contract No: 64
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Codex Limited
N/A
89 Lagan Road
Dublin
Glasnevin
IE
Telephone:
+353 018822022
E-mail:
lthompson@codexltd.com
Fax:
+353 018822087
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 65
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
DONEGAL STATIONERY CO LTD
IE6364161K
50 LOWER MAIN STREET
LETTERKENNY
DONEGAL
IE
Telephone:
+353 749121701
E-mail:
donegalstationeryco@gmail.com
Internet address:
http://www.stationeryshop.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:
150000.00
EUR
Section V: Award of contract
Contract No: 66
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Eciffo Office Limited
551459
6 Abbey Business Park, Baldoyle Industrial Estate,
Dublin
Dublin, D13
IE
Telephone:
+353 18313760
E-mail:
paul.buggy@eciffo.ie
Internet address:
http://www.eciffo.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:
150000.00
EUR
Section V: Award of contract
Contract No: 67
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Jones Business Systems
4632220 a
Askea Business Park
Carlow
O Brien Rd
IE
Telephone:
+353 0862566230
E-mail:
mcondon@officestuff.ie
Fax:
+353 0599143121
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 68
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lyreco
N/A
Unit 41 O'Casey Ave
Dublin
Parkwest Industrial
IE
Telephone:
+353 6304741
E-mail:
audrey.sherry@lyreco.com
Fax:
+353 6231389
Internet address:
http://www.lyreco.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 69
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Office Depot Ireland Limited
IE8272882F
Unit 35 Rosemount Business Park
Ballycoolin
Blanchardstown
IE
Telephone:
+353 18113502
E-mail:
paula.ronald@officedepot.eu
Internet address:
http://https://online.officedepot.ie/
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section V: Award of contract
Contract No: 70
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Paperpunch Ltd
3333750ih
Unit 20 Orion Business Campus,Northwest Business Park
Dublin 15
Ballycoolin
IE
Telephone:
+353 018392232
E-mail:
maria@paperpunch.ie
Internet address:
http://www.paperpunch.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:
150000.00
EUR
Section V: Award of contract
Contract No: 71
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Purple Panda Supplies
3649932CH
Main Road, Tallaght
Dublin 24
D24 HH7F
IE
Telephone:
+353 15649548
E-mail:
gavinkelly@purplepanda.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:
150000.00
EUR
Section V: Award of contract
Contract No: 72
Lot No: 8
Title: Lot 8: LA's ETB's and Schools in Cavan, Donegal & Monaghan
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
08/07/2020
V.2.2)
Information about tenders
Number of tenders received:
20
Number of tenders received by electronic means:
20
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Stacked
6365936C
Unit 4B, Red Cow Business Park,
D22
Dublin
IE
Telephone:
+353 1890409988
E-mail:
gavin.byrne@acsacs.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
150000.00
EUR
Section VI: Complementary information
VI.3)
Additional information
Please refer to the Request for Tender Documents associated with the notice published on www.etenders.gov.ie (RFT#161201)
VI.4)
Procedures for review
VI.4.1)
Review body
The High Court
Dublin
IE
VI.4.3)
Review procedure
Precise information on deadline(s) for review procedures:
Please consult your own legal advisors