Contract notice

Information

Published

Date of dispatch of this notice: 02/10/2020

Expire date: 06/11/2020

External Reference: 2020-237747

TED Reference: 2020/S 195-472035

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Department of Agriculture, Food and the Marine
N/A
Backweston Admin Building, Young's Cross
Celbridge
W23 X3PH
IE
Contact person: Norma Behan
Telephone: +353 15058642
Internet address(es):
I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=174574&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
Tenders or requests to participate must be submitted
to the abovementioned address
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

A service to print and distribute Sheep Dispatch Document books
Reference number:  RFT 176845
II.1.2)

Main CPV code

79800000  -  Printing and related services
II.1.3)

Type of contract

Services
II.1.4)

Short description

The Department of Agriculture, Food and the Marine is responsible for the operation of the National Sheep Identification System which sets down the rules for the identification, registration and movement of sheep in Ireland. One of the main aspects of the NSIS is that all sheep leaving a holding must be accompanied by a sheep dispatch document which contains details of the consignment including, inter alia, the flock keepers name and address, flock number, designator code, the tag numbers, the transporter and the destination details. Flock owners are supplied with books of documents as outlined in the specifications in the RFT. The successful tenderer will be required to print and distribute (post) on a periodic (normally weekly) basis of dispatch document books to:
• Registered flock owners who have placed order with DAFM for additional supplies of sheep dispatch document books.
• Newly registered flock owners who require an initial supply of 1 sheep dispatch document book.
II.1.5)

Estimated total value

Value excluding VAT: 400000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

79820000  -  Services related to printing
79823000  -  Printing and delivery services
79824000  -  Printing and distribution services
II.2.4)

Description of the procurement

The Department of Agriculture, Food and the Marine (DAFM) is responsible for the operation of the National Sheep Identification System (NSIS) which sets down the rules for the identification, registration and movement of sheep in Ireland. One of the main aspects of the NSIS is that all sheep leaving a holding must be accompanied by a sheep dispatch document which contains details of the consignment including, inter alia, the flock keepers name and address, flock number, designator code, the tag numbers, the transporter and the destination details.
Flock owners are supplied with books of documents which contain 25 sets of documents. Each set comprises 3 parts on NCR paper. Each book also contains a reminder page, an A4 information page and a loose cardboard insert as outlined in the specifications in the RFT.
All documents in each book must be printed with personalised details as set out below following which each book must be packaged and posted directly to the flock owner for whom the book was printed.
The successful tenderer will be required to print and distribute (post) on a periodic (normally weekly) basis of dispatch document books to:
• Registered flock owners who have placed order with DAFM for additional supplies of sheep dispatch document books. Such orders are generally for one book of documents but flock owners can if they wish order up to a maximum of five books at one time, and
• Newly registered flock owners who require an initial supply of 1 sheep dispatch document book.
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 400000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:  
Two (2) possible 12-month extensions
II.2.10)

Information about variants

Variants will be accepted: no
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 III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents
III.2)

Conditions related to the contract

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.2.2)

Time limit for receipt of tenders or requests to participate

Date:  06/11/2020
Local time:  17:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Duration in months : 3  (from the date stated for receipt of tender)
IV.2.7)

Conditions for opening of tenders

Date:  06/11/2020
Local time:  17:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  yes
Estimated timing for further notices to be published:  
In 2-4 years
VI.2)

Information about electronic workflows

Electronic invoicing will be accepted
Electronic payment will be used
VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Dublin
IE