Date of dispatch of this notice: 15/06/2022
External Reference: 2022-228630
TED Reference: 2022/S 117-330093
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
National University of Ireland, Galway (NUI Galway)
N/A
University Road
Galway
IE
Contact person:
Máire Hornibrook
Telephone:
+353 91524411
E-mail:
maire.hornibrook@nuigalway.ie
NUTS code:
IE042 -
West
Main address:
http://www.nuigalway.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/414
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
Proprietary Consumables and Maintenance Contracts for Leica Bond III Autostainer
Reference number:
NUIG/CON1390/2021
II.1.2)
Main CPV code
33124130
-
Diagnostic supplies
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
This is a Contract Award Notice. The purpose of this competition was to establish contracts to support an existing Leica Bond III Autostainer located in the Department of Physiology, NUI Galway, which is used for SFI funded research projects already underway. Requirements have been divided into two Lots:
Lot 1: Supply of Proprietary Consumables and Accessories
Lot 2: Maintenance and Support Contract
A contract will be awarded for each Lot. Tenderers may apply for one or both Lots.
Lot 1: Supply of Proprietary Consumables and Accessories
Lot 2: Maintenance and Support Contract
A contract will be awarded for each Lot. Tenderers may apply for one or both Lots.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
300000.00
EUR
II.2)
Description
II.2.1)
Title
Supply of Proprietary Consumables for Leica Bond III Autostainer
Lot No:
1
II.2.2)
Additional CPV code(s)
33124130
-
Diagnostic supplies
33141625
-
Diagnostic kits
33694000
-
Diagnostic agents
33696500
-
Laboratory reagents
II.2.3)
Place of performance
NUTS code:
IE042 -
West
Main site or place of performance:
Galway
II.2.4)
Description of the procurement
NUI Galway requires proprietary consumables for use with the Leica Bond III Autostainer machine. Consumables offered MUST be genuine OEM certified.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Ability, Lead Time and Continuity of Supply
/
Weighting:
50
Quality criterion
-
Name:
Contract Management
/
Weighting:
10
Price
-
Weighting:
40
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
II.2)
Description
II.2.1)
Title
Maintenance and Support Contract for Leica Bond III Autostainer
Lot No:
2
II.2.2)
Additional CPV code(s)
50000000
-
Repair and maintenance services
50400000
-
Repair and maintenance services of medical and precision equipment
50410000
-
Repair and maintenance services of measuring, testing and checking apparatus
II.2.3)
Place of performance
NUTS code:
IE042 -
West
Main site or place of performance:
Galway
II.2.4)
Description of the procurement
NUI Galway requires a comprehensive Maintenance and Support Contract for its existing Leica Bond III Autostainer. Tenderers must be certified to undertake servicing and repairs of the specified equipment. All maintenance and repair work must be carried out to manufacturer’s standards.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality of Maintenance and Support Offered
/
Weighting:
50
Quality criterion
-
Name:
Contract Management
/
Weighting:
10
Price
-
Weighting:
40
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
: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
Notice number in the OJ S: 2022/S 067-176437
Section V: Award of contract
Contract No: 1
Title: Supply of Proprietary Consumables for Leica Bond III Autostainer
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
14/06/2022
V.2.2)
Information about tenders
Number of tenders received:
1
Number of tenders received by electronic means:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Leica Microsystems (UK) Ltd
476611
Larch House, Woodlands Business Park,
Milton Keynes, MK14 6FG
Breckland, Linford W
UK
Telephone:
+44 1908577650
Fax:
+44 1908577640
NUTS code:
UK -
UNITED KINGDOM
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
255000.00
EUR
Section V: Award of contract
Contract No: 2
Title: Maintenance and Support Contract for Leica Bond III Autostainer
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
14/06/2022
V.2.2)
Information about tenders
Number of tenders received:
1
Number of tenders received by electronic means:
1
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Leica Microsystems (UK) Ltd
476611
Larch House, Woodlands Business Park,
Milton Keynes, MK14 6FG
Breckland, Linford W
UK
Telephone:
+44 1908577650
Fax:
+44 1908577640
NUTS code:
UK -
UNITED KINGDOM
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
45000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
Central Office of the High Court
Inns Quay
Dublin
7
IE