ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 21/12/2022

External Reference: 2022-299695

TED Reference: 2022/S 248-720127

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 trading as the University of Galway
N/A
University Road
Galway
Galway
IE
Contact person: Karen Dooley
Telephone: +353 091495922
E-mail: Karen.dooley@universityofgalway.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.universityofgalway.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

Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team
Reference number:  NUIG/BUILD/1419/2022
II.1.2)

Main CPV code

31680000  -  Electrical supplies and accessories
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  500000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

31600000  -  Electrical equipment and apparatus
31681000  -  Electrical accessories
31681400  -  Electrical components
31681410  -  Electrical materials
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Galway city
II.2.4)

Description of the procurement

NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Technical merit of the proposed Consumables  /  Weighting:  15%
Quality criterion  -  Name:  Reporting  /  Weighting:  10%
Quality criterion  -  Name:  Delivery Times  /  Weighting:  15%
Cost criterion  -  Name:  Ultimate 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 : yes
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2022/S 165-468492

Section V: Award of contract

Contract No: 1

Title: Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team

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

Award of contract

V.2.1)

Date of conclusion of the contract

08/12/2022
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received from SMEs:  3
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

flaherty markets ltd
ie9r30854s
ballybane
galway
galway
IE
Telephone: +353 091756000
E-mail: martin@flahertymarkets.com
Fax: +353 091756001
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:  500000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court
Dublin
IE