ETENDERS

Contract award notice - utilities

Information

Published

Date of dispatch of this notice: 06/05/2022

External Reference: 2022-236437

TED Reference: 2022/S 091-251798

Contract award notice - utilities

Contract award notice – utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

Dublin Bus / Bus Atha Cliath
N/A
21 Phibsboro Road
Dublin 7
Dublin
IE
Contact person: Sharon Duncan
Telephone: +353 017033469
E-mail: sharon.duncan@dublinbus.ie
Fax: +353 8303126
NUTS code:  IE061 -  Dublin
Internet address(es):
Main address: http://www.dublinbus.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/358

I.6)

Main activity

Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Personal Protective Equipment (PPE) & Footwear
Reference number:  OJEU 03.2021
II.1.2)

Main CPV code

35113400  -  Protective and safety clothing
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Dublin Bus seeks proposals from suitably qualified parties for the supply and delivery of personal protective equipment and footwear for approx. 500 engineering staff. It is intended that following PQQ evaluation a number of applicants will be invited to tender for the specific requirements of the contract. The contract will operate as a single party framework agreement for a period of 3 years with a provision for 2 one year extensions.
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement ( Agree to publish? yes )

Value excluding VAT:  861000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

18100000  -  Occupational clothing, special workwear and accessories
18110000  -  Occupational clothing
18113000  -  Industrial clothing
18220000  -  Weatherproof clothing
18800000  -  Footwear
18812000  -  Footwear with rubber or plastic parts
18813000  -  Footwear with uppers of leather
18814000  -  Footwear with uppers of textile materials
18830000  -  Protective footwear
18831000  -  Footwear incorporating a protective metal toecap
18841000  -  Footwear uppers
II.2.3)

Place of performance

NUTS code:  IE061 -  Dublin
Main site or place of performance:  
Dublin
II.2.4)

Description of the procurement

Dublin Bus seeks proposals from suitably qualified parties for the supply and delivery of personal protective equipment and footwear for approx. 500 engineering staff. It is intended that following PQQ evaluation a number of applicants will be invited to tender for the specific requirements of the contract. The contract will operate as a single party framework agreement for a period of 3 years with a provision for 2 one year extensions.
II.2.5)

Award criteria ( Agree to publish? yes )

Criteria below
Cost criterion  -  Name:  cost  /  Weighting:  60%
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 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 : no
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2021/S 182-474565

Section V: Award of contract

Contract No: 1

Title: Supply of Personal Protective Equipment (PPE) & Footwear

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

Award of contract

V.2.1)

Date of conclusion of the contract

05/05/2022
V.2.2)

Information about tenders ( Agree to publish? yes )

Number of tenders received:  6
Number of tenders received from tenderers from other EU Member States:  6
Number of tenders received from tenderers from non-EU Member States:  0
Number of tenders received by electronic means:  6
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor ( Agree to publish? yes )

Bunzl Ireland
114401
10 Earlsfort TCE Dublin2
Dublin
2
IE
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT) ( Agree to publish? yes )

Initial estimated total value of the contract/lot:  861000.00  EUR
Total value of the contract/lot:  861000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Four Courts
Inns Quay
Dublin
IE