Contract notice

Information

Published

Date of dispatch of this notice: 10/09/2021

Expire date: 15/10/2021

External Reference: 2021-230558

TED Reference: 2021/S 179-465548

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Scoil Mhuire (Coolcotts)
19739N
Coolcotts
Wexford
Wexford
IE
Contact person: Mags Jordan
Telephone: +353 0539144761
NUTS code:  IE -  IRELAND
Internet address(es):
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=197472&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)

Type of the contracting authority

Other type:  School
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

The provision of School Meal Services to Scoil Mhuire, Coolcotts, Wexford
II.1.2)

Main CPV code

15894210  -  School meals
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Board of Management of Scoil Mhuire, Coolcotts requires the supply of a sustainable, healthy, balanced and nutritious morning snack and hot lunch service to the students of the school, at rates covered by the grant per student from the Department of Social Protection (DEASP) (subject to funding being awarded).
II.1.5)

Estimated total value

Value excluding VAT: 1467.00  EUR
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

15894210  -  School meals
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

The Board of Management of Scoil Mhuire, Coolcotts requires the supply of a sustainable, healthy, balanced and nutritious morning snack and hot lunch service to the students of the school, at rates covered by the grant per student from the Department of Social Protection (DEASP) (subject to funding being awarded).
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: 1467.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36
This contract is subject to renewal: yes
Description of renewals:  
one year
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.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents
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 : yes
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  15/10/2021
Local time:  16:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.7)

Conditions for opening of tenders

Date:  15/10/2021
Local time:  16:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  yes
VI.4)

Procedures for review

VI.4.1)

Review body

Scoil Mhuire
Wexford
IE