ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 17/10/2020

External Reference: 2020-238401

TED Reference: 2020/S 204-496965

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Cavan County Council
N/A
Courthouse
Cavan
Farnham Street
IE
Contact person: The CTA Unit (Edward Donnelly)
Telephone: +353 0494378420
E-mail: edonnelly@cavancoco.ie
Internet address(es):
Main address: http://www.cavancoco.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1136

I.4)

Type of the contracting authority

Regional or local authority
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

RFT for the provision of Servicing of Recycling Bring Banks for Cavan CountyCouncil
Reference number:  TEN2000086
II.1.2)

Main CPV code

90514000  -  Refuse recycling services
II.1.3)

Type of contract

Services
II.1.4)

Short description

RFT for the provision of Servicing of Recycling Bring Banks for Cavan County Council.
The Service requirement covers the operation, management and maintenance of bring banks for clear glass, green glass, brown glass, steel cans, aluminium cans, plastic containers and the internal & external deep cleaning of all receptacles.
Please refer to Tender Documents for further details
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  1163000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

90500000  -  Refuse and waste related services
90510000  -  Refuse disposal and treatment
90511000  -  Refuse collection services
90512000  -  Refuse transport services
II.2.3)

Place of performance

Main site or place of performance:  
County Cavan Locations - As per Tender Documents
II.2.4)

Description of the procurement

RFT for the provision of Servicing of Recycling Bring Banks for Cavan County Council.
The Service requirement covers the operation, management and maintenance of bring banks for clear glass, green glass, brown glass, steel cans, aluminium cans, plastic containers and the internal & external deep cleaning of all receptacles.
Please refer to Tender Documents for further details
II.2.5)

Award criteria

Criteria below
Price
II.2.11)

Information about options

Options: no
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)

Additional information

Please refer to Tender Documents for Further Details.
Note - The Contract value stated is based on a Possible 6 year Contract (72 months) (excl vat). The amount is estimated based on the winning Tenderers rates and may change as the rebate rates are subject to review during the contract period.

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: 2020/S 134-330033

Section V: Award of contract

Contract No: 1

Title: RFT for the provision of Servicing of Recycling Bring Banks for Cavan CountyCouncil

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/09/2020
V.2.2)

Information about tenders

Number of tenders received:  2
Number of tenders received by electronic means:  2
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Wilton Waste Recycling
6429844A
Kiffa Crosserlough Ballyjamesduff
Cavan
Cavan
IE
Telephone: +49 4374826
E-mail: tom@wiltonwaste.com
Fax: +49 4374825

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:  1163000.00  EUR
Total value of the contract/lot:  1163000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

a). Interested parties must register their interest on the etenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The Contracting Authority will not accept responsibility for information relayed (or not relayed) via third perties.
b). The Contracting Authority will not be responsible for any costs, charges, or expenses incurred by candidates or tenderers.
c). At its absolute discretion, the contracting Authority may elect to terminate this procurement process at any time
VI.4)

Procedures for review

VI.4.1)

Review body

High Court
Four Courts
Dublin 7
IE
E-mail: HighCourtCentralOffice@courts.ie

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Instrument SI 130 of 2010, until after the expiry of the standstill period which commences on the day following the date of notification of concerned candidates and tenderers. The duration of the Contracting Authority will not conclude this reviewable public contract, to which a standstill period applies. In accordance with Irish Statutory standstill period will be 14 calender days where notifications are sent electronically or by fax and 16 calender days where these are sent by any other means. The Statutory Instrument mentioned above provides that review procedures are available in the High Court to a person who has or has had an interest in obtaining the reviewable public contract and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation to that reviewable public contract