ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 18/06/2021

External Reference: 2021-270235

TED Reference: 2021/S 119-313426

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person: Tender Operations
Telephone: +353 761008000
E-mail: Support@ogp.gov.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.ogp.gov.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

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

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Single Supplier Framework Contract for the supply of Disposable Catering Consumables and Meal Containers.
Reference number:  PROJ000006410
II.1.2)

Main CPV code

39222000  -  Catering supplies
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Minister for Public Expenditure and Reform whose offices are located at Government
Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this
request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients
(defined below). The Office of Government Procurement (the “OGP”) is an office within the
Department of Public Expenditure and Reform tasked with sourcing goods and services on
behalf of the public service. References to the Contracting Authority will be deemed to
include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators
(“Tenderers”) for the award of a single supplier framework contract (the “Framework
Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.1.6)

Information about lots

This contract is divided into lots: yes
II.1.7)

Total value of the procurement

Value excluding VAT:  20000000.00  EUR
II.2)

Description

II.2.1)

Title

Lot 1 Catering Consumables - Dublin (City and County).
Lot No:  1
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government
Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this
request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients
(defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators
(“Tenderers”) for the award of a single supplier framework contract (the “Framework
Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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

Lot 2 Catering Consumables - Clare, Cork, Kerry, Limerick, Tipperary and Waterford.
Lot No:  2
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government
Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this
request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients
(defined below). The Office of Government Procurement (the “OGP”) is an office within the
Department of Public Expenditure and Reform tasked with sourcing goods and services on
behalf of the public service. References to the Contracting Authority will be deemed to
include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators
(“Tenderers”) for the award of a single supplier framework contract (the “Framework
Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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

Lot 3 Catering Consumables - Cavan, Donegal, Galway, Leitrim, Mayo, Monaghan, Roscommon and Sligo.
Lot No:  3
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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

Lot 4 Catering Consumables - Carlow,Kildare,Kilkenny,Laois,Longford,Louth,Meath,Offaly,Westmeath
Lot No:  4
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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

Lot 5 Catering Consumables - Organisations with locations in more than one Geographical Lot.
Lot No:  5
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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

Lot 6 Thermal Seal Meal Containers, Sealing Films and Tray Sealing Machines – Nationwide.
Lot No:  6
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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

Lot 7 Aluminium Foil Meal Containers and Thermal Food Boxes – Nationwide.
Lot No:  7
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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

Lot 8 Polycarbonate Items – Nationwide.
Lot No:  8
II.2.2)

Additional CPV code(s)

18110000  -  Occupational clothing
18424300  -  Disposable gloves
33772000  -  Disposable paper products
39220000  -  Kitchen equipment, household and domestic items and catering supplies
39221000  -  Kitchen equipment
39221100  -  Kitchenware
39221110  -  Crockery
39221120  -  Cups and glasses
39221121  -  Cups
39221122  -  Cuplets
39221123  -  Drinking glasses
39221130  -  Food containers
39221140  -  Water canteens
39221160  -  Trays
39221180  -  Cooking utensils
39221200  -  Tableware
39221210  -  Plates
39221220  -  Dishes
39221230  -  Saucers
39221240  -  Bowls
39221250  -  Decanters
39221260  -  Mess tins
39222100  -  Disposable catering supplies
39222110  -  Disposable cutlery and plates
39222120  -  Disposable cups
39222200  -  Food trays
39223000  -  Spoons, forks
39223100  -  Spoons
39223200  -  Forks
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management  /  Weighting:  150
Quality criterion  -  Name:  Contract Management  /  Weighting:  200
Quality criterion  -  Name:  Product Management  /  Weighting:  200
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right 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 Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
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.1.3)

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 237-582876

Section V: Award of contract

Contract No: 1

Title: Lot 1 Catering Consumables - Dublin (City and County).

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Zeus Packaging
IE8257357W
502A Grants Row
Co Dublin
Greenogue Business P
IE
Telephone: +353 14018900
E-mail: david.acton@zeus.ie
Fax: +353 14018166
NUTS code:  IE -  IRELAND
Internet address: http://www.zeuspackaginggroup.com/

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  4400000.00  EUR

Section V: Award of contract

Contract No: 2

Title: Lot 2 Catering Consumables - Clare, Cork, Kerry, Limerick, Tipperary and Waterford.

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Zeus Packaging
IE8257357W
502A Grants Row
Co Dublin
Greenogue Business P
IE
Telephone: +353 14018900
E-mail: david.acton@zeus.ie
Fax: +353 14018166
NUTS code:  IE -  IRELAND
Internet address: http://www.zeuspackaginggroup.com/

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  4000000.00  EUR

Section V: Award of contract

Contract No: 3

Title: Lot 3 Catering Consumables - Cavan, Donegal, Galway, Leitrim, Mayo, Monaghan, Roscommon and Sligo.

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Zeus Packaging
IE8257357W
502A Grants Row
Co Dublin
Greenogue Business P
IE
Telephone: +353 14018900
E-mail: david.acton@zeus.ie
Fax: +353 14018166
NUTS code:  IE -  IRELAND
Internet address: http://www.zeuspackaginggroup.com/

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  3400000.00  EUR

Section V: Award of contract

Contract No: 4

Title: Lot 4 Catering Consumables-Carlow,Kildare,Kilkenny,Laois,Longford,Louth,Meath,Offaly,Westmeath,Wexford,Wicklow

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Zeus Packaging
IE8257357W
502A Grants Row
Co Dublin
Greenogue Business P
IE
Telephone: +353 14018900
E-mail: david.acton@zeus.ie
Fax: +353 14018166
NUTS code:  IE -  IRELAND
Internet address: http://www.zeuspackaginggroup.com/

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  3640000.00  EUR

Section V: Award of contract

Contract No: 5

Title: Lot 5 Catering Consumables - Organisations with locations in more than one Geographical Lot.

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Zeus Packaging
IE8257357W
502A Grants Row
Co Dublin
Greenogue Business P
IE
Telephone: +353 14018900
E-mail: david.acton@zeus.ie
Fax: +353 14018166
NUTS code:  IE -  IRELAND
Internet address: http://www.zeuspackaginggroup.com/

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  2260000.00  EUR

Section V: Award of contract

Contract No: 6

Title: Lot 6 Thermal Seal Meal Containers, Sealing Films and Tray Sealing Machines – Nationwide.

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Michael Flannery Catering Supplies Ltd
IE 6375348 O
D5 Santry Business Park
Dublin 9
Santry
IE
Telephone: +353 018428888
E-mail: info@mflannery.com
Fax: +353 018428999
NUTS code:  IE -  IRELAND
Internet address: http://www.mflannery.com

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  1200000.00  EUR

Section V: Award of contract

Contract No: 7

Title: Lot 7 Aluminium Foil Meal Containers and Thermal Food Boxes – Nationwide.

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Zeus Packaging
IE8257357W
502A Grants Row
Co Dublin
Greenogue Business P
IE
Telephone: +353 14018900
E-mail: david.acton@zeus.ie
Fax: +353 14018166
NUTS code:  IE -  IRELAND
Internet address: http://www.zeuspackaginggroup.com/

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  540000.00  EUR

Section V: Award of contract

Contract No: 8

Title: Lot 8 Polycarbonate Items – Nationwide.

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

Award of contract

V.2.1)

Date of conclusion of the contract

04/06/2021
V.2.2)

Information about tenders

Number of tenders received:  11
Number of tenders received by electronic means:  11
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Bunzl Ireland
sales and distribution
Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
Dublin
Dublin
IE
Telephone: +353 872871150
E-mail: Paul.mcelhinney@bunzl.ie
NUTS code:  IE -  IRELAND
Internet address: http://www.bunzlcss.com

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  560000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

Please refer to the Tender documents associated with the notice published on www.etenders.gov.ie (RFT #180906).
VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Dublin
IE

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult your own legal advisors