Date of dispatch of this notice: 05/05/2022
External Reference: 2022-277229
TED Reference: 2022/S 090-248154
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
Office of the Comptroller and Auditor General
n/a
3A Mayor Street Upper
Dublin
1
IE
Contact person:
Ciaran Gaughan
Telephone:
+353 18638747
E-mail:
support@ogp.gov.ie
NUTS code:
IE -
IRELAND
Main address:
https://www.audit.gov.ie/en/
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
DPS for Managed Print Services and Vendor Neutral Print Audit services for Office of Government Procurement
Reference number:
PROJ000005803
II.1.2)
Main CPV code
79800000
-
Printing and related services
II.1.3)
Type of contract
Services
II.1.4)
Short description
The Contracting Authority invites requests to participate (“Applications”) from economic operators (“Applicants”) for appointment to a DPS for the provision of the services and related goods described in Appendix 1 to this RFATP (the “Services”).
In summary, the Services comprise:
the provision of Managed Print Services, and
the provision of Vendor Neutral Print Audit Services,
as described in Appendix 1 of this document.
In summary, the Services comprise:
the provision of Managed Print Services, and
the provision of Vendor Neutral Print Audit Services,
as described in Appendix 1 of this document.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
50000.00
EUR
II.2)
Description
II.2.1)
Title
Regional Category for the Dublin Region
Lot No:
5
II.2.2)
Additional CPV code(s)
30121100
-
Photocopiers
30124500
-
Scanner accessories
30232100
-
Printers and plotters
30232110
-
Laser printers
32581200
-
Fax equipment
38520000
-
Scanners
42962000
-
Printing and graphics equipment
72810000
-
Computer audit services
79311000
-
Survey services
79311100
-
Survey design services
79311200
-
Survey conduction services
79311300
-
Survey analysis services
79521000
-
Photocopying services
79810000
-
Printing services
79820000
-
Services related to printing
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 Contracting Authority invites requests to participate (“Applications”) from economic operators (“Applicants”) for appointment to a DPS for the provision of the services and related goods described in Appendix 1 to this RFATP (the “Services”).
In summary, the Services comprise:
the provision of Managed Print Services, and
the provision of Vendor Neutral Print Audit Services,
as described in Appendix 1 of this document.
In summary, the Services comprise:
the provision of Managed Print Services, and
the provision of Vendor Neutral Print Audit Services,
as described in Appendix 1 of this document.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Implementation Plan & Staff Training
/
Weighting:
70
Quality criterion
-
Name:
Device Specifications & Proposed Solutions
/
Weighting:
70
Quality criterion
-
Name:
Remote Management & Supply of Consumables
/
Weighting:
70
Quality criterion
-
Name:
Support & Service Levels
/
Weighting:
70
Quality criterion
-
Name:
Environmental Implact, Fleet Optimisation and Innovation
/
Weighting:
30
Quality criterion
-
Name:
Reporting Requirements
/
Weighting:
30
Quality criterion
-
Name:
Security & Data Protection
/
Weighting:
30
Quality criterion
-
Name:
DPS Member's Exit Strategy / Contract Expiry Arrangements
/
Weighting:
30
Cost criterion
-
Name:
Total Price
/
Weighting:
600
II.2.11)
Information about options
Options:
yes
Description of options:
2x 1 year possible extensions
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
Restricted procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
A dynamic purchasing system was set up
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 140-344852
Section V: Award of contract
Contract No: 1
Title: MC for Managed Print Services for OCAG
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
01/02/2022
V.2.2)
Information about tenders
Number of tenders received:
4
Number of tenders received from SMEs:
4
Number of tenders received by electronic means:
4
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Bryan S Ryan
N/A
Main Road
Dublin
Tallaght
IE
Telephone:
+353 862832001
E-mail:
aoshea@bsr.ie
NUTS code:
IE -
IRELAND
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
50000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
The 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