Date of dispatch of this notice: 11/01/2021
External Reference: 2021-266679
TED Reference: 2021/S 010-020650
Contract award notice - utilities
Information
Published
Contract award notice - utilities
Contract award notice – utilities
Results of the procurement procedure
Services
Directive 2014/25/EU
Section I: Contracting entity
I.1)
Name and addresses
Bus Eireann/Irish Bus
N/A
21 Phibsboro Road
Dublin 7
Broadstone
IE
Contact person:
Gabor Bukodi
Telephone:
+353 017031599
E-mail:
Gabor.Bukodi@buseireann.ie
Internet address(es):
Main address:
https://www.buseireann.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/374
I.6)
Main activity
Urban railway, tramway, trolleybus or bus services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Provision of Print Management Services
Reference number:
BE/SE/09/03/2020
II.1.2)
Main CPV code
79800000
-
Printing and related services
II.1.3)
Type of contract
Services
II.1.4)
Short description
The Contracting Authority requires a Print Service Provider to provide end-to-end management of printed matter:
Printing of an extensive range of material including inter alia: The Annual Operating Timetable, promotional material, brochures, information booklets, corporate reports, specialised stationery and forms, tickets and general print work. Sourcing printed matter through a Request for Quotation process and expediting the requirement using a clearly defined end to end order placement process.
Print Management and quality control, management of ad-hoc print jobs as required, covering an extensive range of material, which may include specialised finishes and design; Warehousing, fulfillment, packing and distribution of completed work where appropriate.
Printing of an extensive range of material including inter alia: The Annual Operating Timetable, promotional material, brochures, information booklets, corporate reports, specialised stationery and forms, tickets and general print work. Sourcing printed matter through a Request for Quotation process and expediting the requirement using a clearly defined end to end order placement process.
Print Management and quality control, management of ad-hoc print jobs as required, covering an extensive range of material, which may include specialised finishes and design; Warehousing, fulfillment, packing and distribution of completed work where appropriate.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
22000000
-
Printed matter and related products
22100000
-
Printed books, brochures and leaflets
22458000
-
Bespoke printed matter
79810000
-
Printing services
79820000
-
Services related to printing
79823000
-
Printing and delivery services
79824000
-
Printing and distribution services
II.2.4)
Description of the procurement
The Contracting Authority requires a Print Service Provider to provide end-to-end management of printed matter:
Printing of an extensive range of material including inter alia: The Annual Operating Timetable, promotional material, brochures, information booklets, corporate reports, specialised stationery and forms, tickets and general print work. Sourcing printed matter through a Request for Quotation process and expediting the requirement using a clearly defined end to end order placement process.
Print Management and quality control, management of ad-hoc print jobs as required, covering an extensive range of material, which may include specialised finishes and design; Warehousing, fulfillment, packing and distribution of completed work where appropriate.
Printing of an extensive range of material including inter alia: The Annual Operating Timetable, promotional material, brochures, information booklets, corporate reports, specialised stationery and forms, tickets and general print work. Sourcing printed matter through a Request for Quotation process and expediting the requirement using a clearly defined end to end order placement process.
Print Management and quality control, management of ad-hoc print jobs as required, covering an extensive range of material, which may include specialised finishes and design; Warehousing, fulfillment, packing and distribution of completed work where appropriate.
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
Negotiated procedure with prior call for competition
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: 2020/S 053-127055
Section V: Award of contract
Contract No: 1
Title: Provision of Print Management Services
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/12/2020
V.2.5)
Information about subcontracting
The contract is likely to be subcontracted
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
The High Court
Four Courts, Inns Quay
Dublin
7
IE
Telephone:
+353 18886000
E-mail:
HighCourtCentralOffice@courts.ie
Fax:
+353 18886125
Internet address:
http://www.courts.ie/
VI.4.4)
Service from which information about the review procedure may be obtained
The High Court
Four Courts, Inns Quay
Dublin
7
IE
Telephone:
+353 18886000
E-mail:
HighCourtCentralOffice@courts.ie
Fax:
+353 18886125
Internet address:
http://www.courts.ie/