ETENDERS

Contract notice

Information

Published

Date of dispatch of this notice: 25/06/2021

Expire date: 25/07/2021

External Reference: 2021-251320

TED Reference: 2021/S 124-327315

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Glynn National School
17005E
Glynn
Enniscorthy
Co. Wexford
IE
Contact person: John Mahon
Telephone: +353 539122000
E-mail: john@mahonfox.com
NUTS code:  IE052 -  South-East
Internet address(es):
Main address: www.glnnns.scoilnet.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/722

I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=192009&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
electronically via:  http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=192009&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
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

Toilet Upgrade & Associated Works
Reference number:  GLYNN N.S.
II.1.2)

Main CPV code

45214210  -  Primary school construction work
II.1.3)

Type of contract

Works
II.1.4)

Short description

Removal /replacement of toilet & whb sanitary ware (Classrooms 1 – 6) + Staff
Toilet + 2no. outside Principal’s Office – as per specification in accompanying School Design Guide for SanitaryFacilities in Schools (ref. SDG 02-06)
· Provision of mechanical ventilation to all sanitary areas
· Alterations (repair/replacement) of doors – incl. replacement of 6 no..doors with
FD60S Fire Doors, addition of hold-open system to 3 no. double doors and
Replacement/Painting of 20 no. doors (all as shown on Drgs),
plus blocking up & making good of 2no. existing internal doorways.
· Walls/ceilings to be painted (where so indicted on Drgs)
· Reflooring (where so indicted on Drgs)
· Renovation of Staff Room (as shown on Drgs)
· New shelving x4 & Slide robes x2 as shown on Drgs), plus
· and all other associated works (as detailed in Pricing Document)
II.1.5)

Estimated total value

Value excluding VAT: 65000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

45200000  -  Works for complete or part construction and civil engineering work
45210000  -  Building construction work
45214000  -  Construction work for buildings relating to education and research
45214200  -  Construction work for school buildings
II.2.3)

Place of performance

NUTS code:  IE052 -  South-East
II.2.4)

Description of the procurement

Removal /replacement of toilet & whb sanitary ware (Classrooms 1 – 6) + Staff
Toilet + 2no. outside Principal’s Office – all in accordance with specification
requirements called up within accompanying School Design Guide for Sanitary
Facilities in Schools (ref. SDG 02-06)}
· Provision of mechanical ventilation to all sanitary areas – all in accordance with
specification requirements called up within accompanying School Design Guide
for Sanitary Facilities in Schools (ref. SDG 02-06)}
· Alterations (repair/replacement) of doors – incl. replacement of 6 no..doors with
FD60S Fire Doors, addition of hold-open system to 3 no. double doors and
Replacement/Painting of 20 no. doors (all as shown on accompanying Drawings),
plus blocking up & making good of 2no. existing internal doorways.
· Walls/ceilings to be painted (where so indicted on accompanying Drawings)
· Reflooring (where so indicted on accompanying Drawings)
· Renovation of Staff Room (as shown on accompanying Drawings)
· New shelving x4 & Slide robes x2 as shown on accompanying Drawings), plus
· and all other associated works (as detailed in accompanying Pricing Document)
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 65000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in days: 60
This contract is subject to renewal: no
II.2.10)

Information about variants

Variants will be accepted: no
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 III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.2)

Conditions related to the contract

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.2.2)

Time limit for receipt of tenders or requests to participate

Date:  25/07/2021
Local time:  18:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until:  27/07/2021
IV.2.7)

Conditions for opening of tenders

Date:  25/07/2021
Local time:  18:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.4)

Procedures for review

VI.4.1)

Review body

MAHON & FOX
Iberius House
Wexford
Y35 TYD0
IE
Telephone: +353 5322000
E-mail: jonathan@mahonfox.com
Internet address: www.mahonfox.com