ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 10/01/2023

External Reference: 2023-296399

TED Reference: 2023/S 010-024491

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Sport Ireland Facilities DAC
9580507E
Sport Ireland Campus, Snugborough Road
Dublin 15
Blanchardstown
IE
Contact person: Fiona Nolan
Telephone: +353 016464301
E-mail: fionanolan@sportirelandcampus.ie
Fax: +353 016464369
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: www.sportirelandcampus.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/81432

I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Other activity:  Sports Facility

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Pool & Pool Maintenance Consumables
II.1.2)

Main CPV code

43324100  -  Equipment for swimming pools
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The supply of Pool and Pool maintenance consumables for the National Aquatic Centre, Sport Ireland Campus, Dublin 15, Ireland. The supplier will meet the needs of the organisation both from a quality and service delivery perspective. Products supplied must be FINA approved and meet EU Water Safety guidelines.
The start date of the contract is expected to be on/or after 24th January 2023.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  312000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

43324100  -  Equipment for swimming pools
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

The supply of Pool and Pool maintenance consumables for the National Aquatic Centre, Sport Ireland Campus, Dublin 15, Ireland. The supplier will meet the needs of the organisation both from a quality and service delivery perspective. Products supplied must be FINA approved and meet EU Water Safety guidelines.
The start date of the contract is expected to be on/or after 24th January 2023.
II.2.5)

Award criteria

Criteria below
Price
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 191-540316

Section V: Award of contract

Contract No: 1

Title: Supply of Pool & Pool Maintenance Consumables

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

Award of contract

V.2.1)

Date of conclusion of the contract

30/12/2022
V.2.2)

Information about tenders

Number of tenders received:  1
Number of tenders received from SMEs:  1
Number of tenders received by electronic means:  1
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Aqualine Engineering Ltd
8296583E
Highfield House, Greenhills Business Centre
Dublin 24
Greenhills Road,
IE
Telephone: +353 014627532
E-mail: sarah@aqualine.ie
Fax: +353 014627531
NUTS code:  IE -  IRELAND
Internet address: http://www.aqualine.ie

The contractor is an SME : yes
V.2.4)

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

Lowest offer:  312000.00  EUR / Highest offer:  312000.00  EUR   taken into consideration

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Sport Ireland Facilities DAC
Dublin
IE