Date of dispatch of this notice: 12/03/2021
External Reference: 2021-297803
TED Reference: 2021/S 053-133171
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
An Garda Síochána
N/A
Finance & Procurement
Phoenix Park, Dublin 8
Garda Headquarters
IE
Contact person:
Linda Cullen
Telephone:
+353 16662171
E-mail:
linda.t.cullen@garda.ie
Internet address(es):
Main address:
http://www.garda.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1192
I.2)
Joint procurement
The contract is awarded by a central purchasing body
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
Public order and safety
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Request for Tender for the Supply and Delivery of Firearms Accessories for An Garda Síochána
Reference number:
T.043.2019
II.1.2)
Main CPV code
35320000
-
Firearms
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
1.1 An Garda Síochána (the “Contracting Authority”) invites tenders (“Tenders”) to this Request for Tender (RFT) from economic operators for the supply and delivery of goods described in Appendix 1 of this RFT “Requirements and Specifications
1.2 Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”)
1.3 The Contracting Authority reserves the right to extend for a period or periods of up to one (1) years with a maximum of three (3) such extensions or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
1.4 The Contracting Authority estimates that the expenditure on the Goods to be covered by the proposed Goods Contract may amount to some €500,000 (Excl. VAT) over the term of the contract. Tenders must understand that this figure is an estimate only based on current and future expected usage.
1.2 Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”)
1.3 The Contracting Authority reserves the right to extend for a period or periods of up to one (1) years with a maximum of three (3) such extensions or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
1.4 The Contracting Authority estimates that the expenditure on the Goods to be covered by the proposed Goods Contract may amount to some €500,000 (Excl. VAT) over the term of the contract. Tenders must understand that this figure is an estimate only based on current and future expected usage.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
500000.00
EUR
II.2)
Description
II.2.1)
Title
Request for Tender for the Supply and Delivery of Firearms Accessories for An Garda Síochána
Lot No:
1
II.2.2)
Additional CPV code(s)
35320000
-
Firearms
II.2.3)
Place of performance
Main site or place of performance:
Dublin 8
II.2.4)
Description of the procurement
1.1 An Garda Síochána (the “Contracting Authority”) invites tenders (“Tenders”) to this Request for Tender (RFT) from economic operators for the supply and delivery of goods described in Appendix 1 of this RFT “Requirements and Specifications
1.2 Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”)
1.3 The Contracting Authority reserves the right to extend for a period or periods of up to one (1) years with a maximum of three (3) such extensions or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
1.4 The Contracting Authority estimates that the expenditure on the Goods to be covered by the proposed Goods Contract may amount to some €500,000 (Excl. VAT) over the term of the contract. Tenders must understand that this figure is an estimate only based on current and future expected usage.
1.2 Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”)
1.3 The Contracting Authority reserves the right to extend for a period or periods of up to one (1) years with a maximum of three (3) such extensions or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
1.4 The Contracting Authority estimates that the expenditure on the Goods to be covered by the proposed Goods Contract may amount to some €500,000 (Excl. VAT) over the term of the contract. Tenders must understand that this figure is an estimate only based on current and future expected usage.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality of Product
/
Weighting:
450 marks
Quality criterion
-
Name:
Delivery Schedule
/
Weighting:
200 marks
Price
-
Weighting:
350 marks
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)
Description
II.2.1)
Title
Request for Tender for the Supply and Delivery of Firearms Accessories for An Garda Síochána
Lot No:
2
II.2.2)
Additional CPV code(s)
35320000
-
Firearms
II.2.3)
Place of performance
Main site or place of performance:
Dublin 8
II.2.4)
Description of the procurement
1.1 An Garda Síochána (the “Contracting Authority”) invites tenders (“Tenders”) to this Request for Tender (RFT) from economic operators for the supply and delivery of goods described in Appendix 1 of this RFT “Requirements and Specifications
1.2 Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”)
1.3 The Contracting Authority reserves the right to extend for a period or periods of up to one (1) years with a maximum of three (3) such extensions or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
1.4 The Contracting Authority estimates that the expenditure on the Goods to be covered by the proposed Goods Contract may amount to some €500,000 (Excl. VAT) over the term of the contract. Tenders must understand that this figure is an estimate only based on current and future expected usage.
1.2 Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”)
1.3 The Contracting Authority reserves the right to extend for a period or periods of up to one (1) years with a maximum of three (3) such extensions or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
1.4 The Contracting Authority estimates that the expenditure on the Goods to be covered by the proposed Goods Contract may amount to some €500,000 (Excl. VAT) over the term of the contract. Tenders must understand that this figure is an estimate only based on current and future expected usage.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality of Product
/
Weighting:
450 marks
Quality criterion
-
Name:
Delivery Schedule
/
Weighting:
200 marks
Price
-
Weighting:
Cost 350 marks
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.1.8)
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 090-214144
Section V: Award of contract
Contract No: 1
Title: Request for Tender for the Supply and Delivery of Firearms Accessories for An Garda Síochána
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
09/10/2020
V.2.2)
Information about tenders
Number of tenders received:
3
Number of tenders received by electronic means:
3
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Daniel Technologies Ltd
IE6376995G
19E Rosemount Business Park Drive
Dublin
Rosemount Business P
IE
Telephone:
+353 118665691
E-mail:
stephen@danieltechnologies.ie
Fax:
+353 18665692
Internet address:
http://www.danieltechnologies.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
500000.00
EUR
Total value of the contract/lot:
500000.00
EUR
Section V: Award of contract
Contract No: 2
Title: Request for Tender for the Supply and Delivery of Firearms Accessories for An Garda Síochána
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
09/10/2020
V.2.2)
Information about tenders
Number of tenders received:
3
Number of tenders received by electronic means:
3
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Daniel Technologies Ltd
IE6376995G
19E Rosemount Business Park Drive
Dublin
Rosemount Business P
IE
Telephone:
+353 118665691
E-mail:
stephen@danieltechnologies.ie
Fax:
+353 18665692
Internet address:
http://www.danieltechnologies.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
500000.00
EUR
Total value of the contract/lot:
500000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
High Court
Dublin
IE
VI.4.2)
Body responsible for mediation procedures
High Court
Dublin
IE
VI.4.4)
Service from which information about the review procedure may be obtained
High Court
Dublin
IE