Date of dispatch of this notice: 28/01/2021
External Reference: 2021-244485
TED Reference: 2021/S 022-052272
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
Dublin City Council
N/A
Civic Offices, Wood Quay
Dublin 8
Dublin
IE
Contact person:
Paul Fusco
Telephone:
+353 16744825
E-mail:
paul.fusco@dublincity.ie
Internet address(es):
Main address:
http://www.dublincity.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/267
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
INVITATION TO TENDER FOR A MULTI PARTY FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF LIBRARY FURNITURE
II.1.2)
Main CPV code
39155000
-
Library furniture
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
Dublin City Council, Library Services, proposes to establish a Multi-Party Framework Agreement for 2 years, for the Supply and Delivery of Library Furniture. Dublin City Council Libraries reserves the right, at its discretion, to extend the Term for a period or periods of up to Twelve (12) months with a maximum of Two (2) such extension or extensions on the same terms and conditions, subject to the Dublin City Council’s obligations at law. The Term will not exceed four (4) years in aggregate.
The requirements will include the provision of library shelving, library furniture and bespoke furniture to offer full library solutions. Some element of complimenting of existing furniture will also be required.
The framework requires the highest quality of furniture product service and the appointed framework tenderer’s will be expected to negotiate the best possible price for materials on behalf of the client.
The requirements will include the provision of library shelving, library furniture and bespoke furniture to offer full library solutions. Some element of complimenting of existing furniture will also be required.
The framework requires the highest quality of furniture product service and the appointed framework tenderer’s will be expected to negotiate the best possible price for materials on behalf of the client.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
440000.00
EUR
II.2)
Description
II.2.1)
Title
General Library Furniture
Lot No:
1
II.2.2)
Additional CPV code(s)
39000000
-
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39100000
-
Furniture
39130000
-
Office furniture
39134000
-
Computer furniture
39150000
-
Miscellaneous furniture and equipment
39151000
-
Miscellaneous furniture
39155100
-
Library equipment
39160000
-
School furniture
39161000
-
Kindergarten furniture
II.2.3)
Place of performance
Main site or place of performance:
Dublin 2
II.2.4)
Description of the procurement
As per tender documents
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Approach to service delivery
/
Weighting:
30
Quality criterion
-
Name:
Quality of product
/
Weighting:
30
Quality criterion
-
Name:
Contract management
/
Weighting:
10
Cost criterion
-
Name:
Ultimate cost
/
Weighting:
30
II.2.11)
Information about options
Options:
yes
Description of options:
2 years with an option to extend by 1 year up to a total of 4 years
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
As per tender documents
II.2)
Description
II.2.1)
Title
Children's Furniture
Lot No:
2
II.2.2)
Additional CPV code(s)
39000000
-
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39100000
-
Furniture
39134000
-
Computer furniture
39150000
-
Miscellaneous furniture and equipment
39151000
-
Miscellaneous furniture
39155100
-
Library equipment
39160000
-
School furniture
39161000
-
Kindergarten furniture
II.2.3)
Place of performance
Main site or place of performance:
Dublin 2
II.2.4)
Description of the procurement
As per tender documents
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Approach to service delivery
/
Weighting:
30
Quality criterion
-
Name:
Quality of product
/
Weighting:
30
Quality criterion
-
Name:
Contract management
/
Weighting:
10
Cost criterion
-
Name:
Ultimate cost
/
Weighting:
30
II.2.11)
Information about options
Options:
yes
Description of options:
2 years with an option to extend by 1 year up to a total of 4 years
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
As per tender documents
II.2)
Description
II.2.1)
Title
Shelving
Lot No:
3
II.2.2)
Additional CPV code(s)
39000000
-
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39100000
-
Furniture
39130000
-
Office furniture
39150000
-
Miscellaneous furniture and equipment
39151000
-
Miscellaneous furniture
39155100
-
Library equipment
39160000
-
School furniture
39161000
-
Kindergarten furniture
II.2.3)
Place of performance
Main site or place of performance:
Dublin 2
II.2.4)
Description of the procurement
As per tender documents
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Approach to service delivery
/
Weighting:
30
Quality criterion
-
Name:
Quality of product
/
Weighting:
30
Quality criterion
-
Name:
Contract management
/
Weighting:
10
Cost criterion
-
Name:
Ultimate cost
/
Weighting:
30
II.2.11)
Information about options
Options:
yes
Description of options:
2 years with an option to extend by 1 year up to a total of 4 years
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
As per tender documents
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: 2020/S 193-465816
Section V: Award of contract
Contract No: 1
Lot No: 1
Title: General Library Furniture
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
McLaughlin & Harvey Ltd
N/A
15 Trench Road
Newtownabbey
Mallusk
UK
Telephone:
+44 2890342777
E-mail:
procurement@mclh.co.uk
Fax:
+44 2890341414
Internet address:
http://www.mclh.co.uk
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
440000.00
EUR
Section V: Award of contract
Contract No: 2
Lot No: 1
Title: General Library Furniture
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
The Design Concept
931586510
The Old Bakery, 10 Greenlees Road,
Cambuslang
G72 8JJ
UK
Telephone:
+441 416439690
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
440000.00
EUR
Section V: Award of contract
Contract No: 3
Lot No: 1
Title: General Library Furniture
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Work Rest Play
N/A
Unit 40 Townsend Enterprise Park
Belfast
28 Townsend Street
UK
Telephone:
+44 02890314303
E-mail:
info@workrestplay.net
Fax:
+44 02890314304
Internet address:
http://www.workrestplay.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:
440000.00
EUR
Section V: Award of contract
Contract No: 4
Lot No: 2
Title: Children's Furniture
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
D.B. Office Supplies
IE4883587B
Unit 59
Ballymount
Western Parkway Busi
IE
Telephone:
+353 14604555
E-mail:
dbofficesupplies@eircom.net
Fax:
+353 14604532
Internet address:
http://www.dboffice.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:
440000.00
EUR
Section V: Award of contract
Contract No: 5
Lot No: 2
Title: Children's Furniture
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
McLaughlin & Harvey Ltd
N/A
15 Trench Road
Newtownabbey
Mallusk
UK
Telephone:
+44 2890342777
E-mail:
procurement@mclh.co.uk
Fax:
+44 2890341414
Internet address:
http://www.mclh.co.uk
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
440000.00
EUR
Section V: Award of contract
Contract No: 6
Lot No: 2
Title: Children's Furniture
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
The Design Concept
931586510
The Old Bakery, 10 Greenlees Road,
Cambuslang
G72 8JJ
UK
Telephone:
+441 416439690
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
440000.00
EUR
Section V: Award of contract
Contract No: 7
Lot No: 3
Title: Shelving
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
D.B. Office Supplies
IE4883587B
Unit 59
Ballymount
Western Parkway Busi
IE
Telephone:
+353 14604555
E-mail:
dbofficesupplies@eircom.net
Fax:
+353 14604532
Internet address:
http://www.dboffice.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:
440000.00
EUR
Section V: Award of contract
Contract No: 8
Lot No: 3
Title: Shelving
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
McLaughlin & Harvey Ltd
N/A
15 Trench Road
Newtownabbey
Mallusk
UK
Telephone:
+44 2890342777
E-mail:
procurement@mclh.co.uk
Fax:
+44 2890341414
Internet address:
http://www.mclh.co.uk
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
440000.00
EUR
Section V: Award of contract
Contract No: 9
Lot No: 3
Title: Shelving
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/01/2021
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Work Rest Play
N/A
Unit 40 Townsend Enterprise Park
Belfast
28 Townsend Street
UK
Telephone:
+44 02890314303
E-mail:
info@workrestplay.net
Fax:
+44 02890314304
Internet address:
http://www.workrestplay.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:
440000.00
EUR
Section VI: Complementary information
VI.3)
Additional information
1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts.
2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
5. Please note also that 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. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties.
6. The framework agreement is primarily for use by the Libraries section, Culture, Recreation and Economic Services Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
7. Emailed/faxed/late tenders will not be accepted. Tenders may be submitted in English or in the Irish language.
8. All queries regarding this tender must be submitted through the etenders messaging facility, RFT ID 176650. Queries must be in question format. Responses will be circulated to those candidates/tenderers that have registered an interest in this notice on the Irish Government procurement opportunities portal www.etenders.gov.ie. The details of the party making the query will not be disclosed when circulating the response. All queries must be submitted by 19th October 2020 to enable issue of responses to all interested parties.
9. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
5. Please note also that 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. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties.
6. The framework agreement is primarily for use by the Libraries section, Culture, Recreation and Economic Services Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
7. Emailed/faxed/late tenders will not be accepted. Tenders may be submitted in English or in the Irish language.
8. All queries regarding this tender must be submitted through the etenders messaging facility, RFT ID 176650. Queries must be in question format. Responses will be circulated to those candidates/tenderers that have registered an interest in this notice on the Irish Government procurement opportunities portal www.etenders.gov.ie. The details of the party making the query will not be disclosed when circulating the response. All queries must be submitted by 19th October 2020 to enable issue of responses to all interested parties.
9. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
VI.4)
Procedures for review
VI.4.1)
Review body
The High Court
Chief Registrar, High Court, Inns Quay
Dublin
Dublin 7
IE
Telephone:
+353 18886000
E-mail:
HighCourtCentralOffice@courts.ie