Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

University College Dublin ( UCD )

IE6517386K

Procurement and Contracts Office

Belfield

Roebuck Offices

Contact person: Emma Acton

Telephone: +353 17162179

E-mail: emma.acton@ucd.ie

NUTS code: IE061 - Dublin

Internet address(es):

Main address: http://www.ucd.ie

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1222

I.4)

Type of the contracting authority

Body governed by public law

I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Single Supplier Framework Contract for the Supply of Office Supplies

Reference number: UCDOPP5072

II.1.2)

Main CPV code

30192000 - Office supplies

II.1.3)

Type of contract

Supplies

II.1.4)

Short description

Supply of Office Supplies to University College Dublin

II.1.6)

Information about lots

This contract is divided into lots: no

II.2)

Description

II.2.2)

Additional CPV code(s)

22813000 - Account books

22814000 - Receipt books

22816100 - Note pads

22816200 - Shorthand notebook

22816300 - Sticky-note pads

22817000 - Diaries or personal organisers

22819000 - Address books

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

30190000 - Various office equipment and supplies

30191140 - Personal identification accessories

30192100 - Erasers

30192110 - Ink products

30192111 - Ink pads

30192121 - Ballpoint pens

30192122 - Fountain pens

30192123 - Fibre pens

30192124 - Felt-tipped pens

30192125 - Markers

30192126 - Technical pens

30192130 - Pencils

30192131 - Propelling or sliding pencils

30192132 - Pencil lead refills

30192133 - Pencil sharpeners

30192134 - Pencil holders

30192150 - Date stamps

30192151 - Sealing stamps

30192152 - Numbering stamps

30192153 - Phrase stamps

30192154 - Replacement stamp pads

30192155 - Office stamp holders

30192160 - Correctors

30192170 - Notice boards

30192200 - Measuring tapes

30192500 - Overhead transparencies

30192700 - Stationery

30192800 - Self-adhesive labels

30192900 - Correction media

30192910 - Correction film or tape

30192920 - Correction fluid

30192930 - Correction pens

30192940 - Correction pen refills

30193000 - Organisers and accessories

30193100 - Desk drawer organisers

30193200 - Desktop trays or organisers

30193300 - Hanging organisers

30193400 - Book ends

30193500 - Literature rack

30193600 - Support for diaries or calendars

30193700 - File storage box

30193800 - Message holders

30193900 - Copy holders

30195000 - Boards

30195300 - Letter boards or accessories

30195400 - Dry erase boards or accessories

30195500 - Chalk boards or accessories

30195600 - Bulletin boards or accessories

30195700 - Board cleaning kits or accessories

30195800 - Hanging rails or holders

30195910 - Whiteboards

30195911 - Whiteboard accessories

30195912 - Whiteboard easels

30195913 - Flipchart easels

30195920 - Magnetic boards

30195921 - Erasers for magnetic boards

30196000 - Planning systems

30196100 - Meeting planners

30196200 - Appointment books or refills

30196300 - Suggestion box

30197100 - Staples, tacks, drawing pins

30197110 - Staples

30197120 - Tacks

30197130 - Drawing pins

30197200 - Ring binders and paper clips

30197210 - Ring binders

30197220 - Paper clips

30197221 - Paperclip holder

30197300 - Letter openers, staplers and hole punches

30197310 - Letter openers

30197320 - Staplers

30197321 - Staple removers

30197330 - Hole punches

30197400 - Stamp sponge

30199500 - Box files, letter trays, storage boxes and similar articles

30199600 - Dividers for stationery

30199760 - Labels

30199790 - Timetables

30199791 - Wall planners

30199792 - Calendars

30199793 - Diary stands

30237220 - Mousepads

II.2.3)

Place of performance

NUTS code: IE061 - Dublin

NUTS code: IE06 - Eastern and Midland

Main site or place of performance:

Dublin

II.2.4)

Description of the procurement

UCDOPP5072 Single Supplier Framework Contract for the Supply of Office Supplies

II.2.5)

Award criteria

Criteria below

Quality criterion - Name: Quality / Weighting: 60%

Price - Weighting: 40%

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 note Clarification and Tender Submission Dates detailed in the Request For Tender (RFT). All correspondence regarding tenders must be through the message box on www.etenders.gov.ie

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 : no

IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2021/S 010-016655

Section V: Award of contract

Contract No: 1

Title: Single Supplier Framework Contract for the Supply of Office Supplies

A contract/lot is awarded: no

V.1)

Information on non-award

The contract/lot is not awarded

Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Office of the High Court

Four Courts, Ground floor, Inns Quay,

Dublin 7

Telephone: +353 18886000

E-mail: highcourtcentraloffice@courts.ie

Internet address: www.courts.ie

VI.4.2)

Body responsible for mediation procedures

Office of the High Court

Four Courts, Ground floor, Inns Quay,

Dublin 7

Telephone: +353 18886000

E-mail: highcourtcentraloffice@courts.ie

Internet address: www.courts.ie

VI.4.4)

Service from which information about the review procedure may be obtained

Office of the High Court

Four Courts, Ground floor, Inns Quay,

Dublin 7

Telephone: +353 18886000

E-mail: highcourtcentraloffice@courts.ie

Internet address: www.courts.ie

Contract award notice

Information