ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 10/05/2022

External Reference: 2022-242213

TED Reference: 2022/S 093-256747

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

St John of God Community Services clg
430744
Hospitaller Headquarters, Hospitaller House
Stillorgan
Co.Dublin
IE
Contact person: Procurement Department
Telephone: +353 5333326
E-mail: procurement@SJOG.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: www.sjogcommunityservices.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/427

I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Reactive Maintenance – Electrical
Reference number:  SJOG 2021-4
II.1.2)

Main CPV code

50000000  -  Repair and maintenance services
II.1.3)

Type of contract

Services
II.1.4)

Short description

Reactive Maintenance – Electrical for Saint John of God Community Services for Dublin South East, Community Mental Health and Liffey Services
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  215000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

50116100  -  Electrical-system repair services
50532400  -  Repair and maintenance services of electrical distribution equipment
50710000  -  Repair and maintenance services of electrical and mechanical building installations
50711000  -  Repair and maintenance services of electrical building installations
51100000  -  Installation services of electrical and mechanical equipment
51110000  -  Installation services of electrical equipment
71314100  -  Electrical services
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin, Wicklow & Kildare
II.2.4)

Description of the procurement

Reactive Maintenance – Electrical for Saint John of God Community Services for Dublin South East, Community Mental Health and Liffey Services
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Overall Technical Quality  /  Weighting:  500
Cost criterion  -  Name:  Award criteria  /  Weighting:  500
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.1.8)

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 233-614048

Section V: Award of contract

Contract No: 1

Title: Reactive Maintenance – Electrical

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

Award of contract

V.2.1)

Date of conclusion of the contract

06/05/2022
V.2.2)

Information about tenders

Number of tenders received:  5
Number of tenders received by electronic means:  5
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Hollyfort Services
http://www.hollyfortservices.i
Lower Dodder Road
Dublin
Rathfarnham
IE
Telephone: +353 014999099
E-mail: martin@hollyfortservices.ie
Fax: +353 014999098
NUTS code:  IE -  IRELAND
Internet address: http://www.hollyfortservices.ie

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  215000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Phoenix St N, Smithfield
Dublin
D07 X028
IE