Date of dispatch of this notice: 30/09/2020
External Reference: 2020-222314
TED Reference: 2020/S 193-466111
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
Trinity College Dublin, the University of Dublin
2200007u
College Green
Dublin 2
Co. Dublin
IE
Contact person:
Gordon Hughes
Telephone:
+353 18964596
E-mail:
hughesgo@tcd.ie
Internet address(es):
Main address:
http://www.tcd.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/336
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
Provision of Plumbing Supplies and Consumables
Reference number:
TCD-20-17
II.1.2)
Main CPV code
44115210
-
Plumbing materials
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
Trinity College Dublin, the University of Dublin seeks to appoint a panel of competent contractors for the provision of Plumbing Supplies and Consumables for the College Estates Teams.
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
350000.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
34320000
-
Mechanical spare parts except engines and engine parts
34913000
-
Miscellaneous spare parts
39715000
-
Water heaters and heating for buildings; plumbing equipment
39715300
-
Plumbing equipment
44115200
-
Plumbing and heating materials
45330000
-
Plumbing and sanitary works
II.2.3)
Place of performance
Main site or place of performance:
Dublin 2
II.2.4)
Description of the procurement
Trinity College Dublin, the University of Dublin seeks to appoint a panel of competent contractors for the provision of Plumbing Supplies and Consumables for the College Estates Teams.
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Delivery Schedules
/
Weighting:
250
Quality criterion
-
Name:
Contract & Service requirements
/
Weighting:
300
Quality criterion
-
Name:
Sustainability Features
/
Weighting:
100
Cost criterion
-
Name:
Ultimate Cost
/
Weighting:
350
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
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
: no
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
Notice number in the OJ S: 2020/S 129-315757
Section V: Award of contract
Contract No: 1
Title: Provision of Plumbing Supplies and Consumables
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
29/09/2020
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received from SMEs:
4
Number of tenders received from tenderers from other EU Member States:
0
Number of tenders received from tenderers from non-EU Member States:
0
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
CDV Supplies Limited
IE6352979W
Unit 5, Coolport,
Dublin
Coolmine Industrial
IE
Telephone:
+353 8216006
E-mail:
ciaran@cdvsupplies.ie
Fax:
+353 8216033
Internet address:
http://WWW.CDVSUPPLIES.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: 2
Title: Provision of Plumbing Supplies and Consumables
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
29/09/2020
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
JL Smallman Ltd
IE 8Y49343W
8A Sallymount Avenue
Dublin 6
Ranelagh
IE
E-mail:
eamon.crowley@smallman.ie
Internet address:
http://www.smallman.ie
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
350000.00
EUR
Total value of the contract/lot:
350000.00
EUR
Section V: Award of contract
Contract No: 3
Title: Provision of Plumbing Supplies and Consumables
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
30/09/2020
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
N and D Agencies Ltd
9692357L
UNIT 48 NORTHSIDE SHOPPING CDENTRE
COOLOCK
DUBLIN 17
IE
Telephone:
+353 863837949
E-mail:
nickhanlon@eircom.net
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 VI: Complementary information
VI.4)
Procedures for review
VI.4.1)