ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 14/06/2023

External Reference: 2023-240236

TED Reference: 2023/S 116-363799

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper, D01 PF72
Dublin
Dublin
IE
Contact person: OGP Support
E-mail: support@ogp.gov.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.ogp.gov.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

I.2)

Joint procurement

The contract is awarded by a central purchasing body
I.4)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

FCL030F Framework for the Supply of Cleaning, Paper, Personal Hygiene & Period Equality Products
Reference number:  PROJ000008272
II.1.2)

Main CPV code

39830000  -  Cleaning products
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Single Supplier Framework Contract for the supply of Cleaning, Paper, Personal Hygiene & Period Equality Products
II.1.6)

Information about lots

This contract is divided into lots: yes
II.1.7)

Total value of the procurement

Value excluding VAT:  80000000.00  EUR
II.2)

Description

II.2.1)

Title

Lot 1 - Multi Geographic, Cleaning Supplies, Paper & Personal Hygiene Products
Lot No:  1
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 2 - Multi Geographic, Paper Products
Lot No:  2
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 3 - Multi Geographic, Cleaning Supplies & Personal Hygiene Products
Lot No:  3
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 4 - Leinster, Cleaning Supplies, Paper & Personal Hygiene Products
Lot No:  4
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 5 - Leinster, Paper Products
Lot No:  5
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 6 - Leinster, Cleaning Supplies & Personal Hygiene Products
Lot No:  6
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 7 - Connacht & Ulster, Cleaning Supplies, Paper & Personal Hygiene Products
Lot No:  7
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 8 - Connacht & Ulster, Paper Products
Lot No:  8
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 9 - Connacht & Ulster, Cleaning Supplies & Personal Hygiene Products
Lot No:  9
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 10 - Munster, Cleaning Supplies, Paper & Personal Hygiene Products
Lot No:  10
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 11 - Munster, Paper Products
Lot No:  11
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 12 - Munster, Cleaning Supplies & Personal Hygiene Products
Lot No:  12
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 13 - Multi Geographic, Period Equality Products
Lot No:  13
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 14 - Leinster, Period Equality Products
Lot No:  14
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 15 - Connacht & Ulster, Period Equality Products
Lot No:  15
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 16 - Munster, Period Equality Products
Lot No:  16
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33711430  -  Disposable personal wipes
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33763000  -  Paper hand towels
33771000  -  Sanitary paper products
33771100  -  Sanitary towels or tampons
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39291000  -  Laundry supplies
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
42933100  -  Sanitary vending machines
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the supply of the goods as described in Appendix 1 to this RFT (“the Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of Contract Management and Mobilisation Plan  /  Weighting:  13
Quality criterion  -  Name:  Quality of Product Management  /  Weighting:  13
Quality criterion  -  Name:  Quality of Environmental Management  /  Weighting:  14
Cost criterion  -  Name:  Cost  /  Weighting:  60
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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 218-624509

Section V: Award of contract

Contract No: 1

Lot No: 1

Title: Lot 1 - Multi Geographic, Cleaning Supplies, Paper & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Bunzl Ireland
Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
Dublin
Dublin
IE
Telephone: +353 16301832
E-mail: john.may@bunzl.ie
NUTS code:  IE -  IRELAND
Internet address: http://www.bunzlcss.com

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  5000000.00  EUR

Section V: Award of contract

Contract No: 2

Lot No: 2

Title: Lot 2 - Multi Geographic, Paper Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Essity Ireland Ltd
IE6584359L
Suite 7, Plaza 212, Coporate Pk 2, Blanchardstown, Dublin 15
Dublin
D15X232
IE
Telephone: +353 17930119
E-mail: aine.nibhraonain@essity.com
NUTS code:  IE -  IRELAND
Internet address: http://www.essity.co.uk

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  2000000.00  EUR

Section V: Award of contract

Contract No: 3

Lot No: 3

Title: Lot 3 - Multi Geographic, Cleaning Supplies & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Banner Group Limited
N/A
ISA House
Ballymount
7 Westgate Business
IE
Telephone: +353 014784600
E-mail: bids@banneruk.com
Fax: +353 014784633
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  2500000.00  EUR

Section V: Award of contract

Contract No: 4

Lot No: 4

Title: Lot 4 - Leinster, Cleaning Supplies, Paper & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Bunzl Ireland
sales and distribution
Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
Dublin
Dublin
IE
Telephone: +353 16301832
E-mail: john.may@bunzl.ie
NUTS code:  IE -  IRELAND
Internet address: http://www.bunzlcss.com

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  3000000.00  EUR

Section V: Award of contract

Contract No: 5

Lot No: 5

Title: Lot 5 - Leinster, Paper Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Essity Ireland Ltd
IE6584359L
Suite 7, Plaza 212, Coporate Pk 2, Blanchardstown, Dublin 15
Dublin
D15X232
IE
Telephone: +353 17930119
E-mail: aine.nibhraonain@essity.com
NUTS code:  IE -  IRELAND
Internet address: http://www.essity.co.uk

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  1200000.00  EUR

Section V: Award of contract

Contract No: 6

Lot No: 6

Title: Lot 6 - Leinster, Cleaning Supplies & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Bunzl Ireland
sales and distribution
Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
Dublin
Dublin
IE
Telephone: +353 16301832
E-mail: john.may@bunzl.ie
NUTS code:  IE -  IRELAND
Internet address: http://www.bunzlcss.com

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  1500000.00  EUR

Section V: Award of contract

Contract No: 7

Lot No: 7

Title: Lot 7 - Connacht & Ulster, Cleaning Supplies, Paper & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Bunzl Ireland
sales and distribution
Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
Dublin
Dublin
IE
Telephone: +353 16301832
E-mail: john.may@bunzl.ie
NUTS code:  IE -  IRELAND
Internet address: http://www.bunzlcss.com

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  1000000.00  EUR

Section V: Award of contract

Contract No: 8

Lot No: 8

Title: Lot 8 - Connacht & Ulster, Paper Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Essity Ireland Ltd
IE6584359L
Suite 7, Plaza 212, Coporate Pk 2, Blanchardstown, Dublin 15
Dublin
D15X232
IE
Telephone: +353 17930119
E-mail: aine.nibhraonain@essity.com
NUTS code:  IE -  IRELAND
Internet address: http://www.essity.co.uk

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  400000.00  EUR

Section V: Award of contract

Contract No: 9

Lot No: 9

Title: Lot 9 - Connacht & Ulster, Cleaning Supplies & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Banner Group Limited
N/A
ISA House
Ballymount
7 Westgate Business
IE
Telephone: +353 014784600
E-mail: bids@banneruk.com
Fax: +353 014784633
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  500000.00  EUR

Section V: Award of contract

Contract No: 10

Lot No: 10

Title: Lot 10 - Munster, Cleaning Supplies, Paper & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Bunzl Ireland
sales and distribution
Unit D9 Horizon Logistics Park, Harristown, Swords K67 N4T2
Dublin
Dublin
IE
Telephone: +353 16301832
E-mail: john.may@bunzl.ie
NUTS code:  IE -  IRELAND
Internet address: http://www.bunzlcss.com

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  1000000.00  EUR

Section V: Award of contract

Contract No: 11

Lot No: 11

Title: Lot 11 - Munster, Paper Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Essity Ireland Ltd
IE6584359L
Suite 7, Plaza 212, Coporate Pk 2, Blanchardstown, Dublin 15
Dublin
D15X232
IE
Telephone: +353 17930119
E-mail: aine.nibhraonain@essity.com
NUTS code:  IE -  IRELAND
Internet address: http://www.essity.co.uk

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  400000.00  EUR

Section V: Award of contract

Contract No: 12

Lot No: 12

Title: Lot 12 - Munster, Cleaning Supplies & Personal Hygiene Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Banner Group Limited
N/A
ISA House
Ballymount
7 Westgate Business
IE
Telephone: +353 014784600
E-mail: bids@banneruk.com
Fax: +353 014784633
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  500000.00  EUR

Section V: Award of contract

Contract No: 13

Lot No: 13

Title: Lot 13 - Multi Geographic, Period Equality Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Banner Group Limited
N/A
ISA House
Ballymount
7 Westgate Business
IE
Telephone: +353 014784600
E-mail: bids@banneruk.com
Fax: +353 014784633
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  500000.00  EUR

Section V: Award of contract

Contract No: 14

Lot No: 14

Title: Lot 14 - Leinster, Period Equality Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

We Are Riley Ltd
IE3732349HH
Lee View House, 12-13 South Terrace
Cork
T12 T0CT
IE
Telephone: +353 871088982
E-mail: lauren@weareriley.com
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:  300000.00  EUR

Section V: Award of contract

Contract No: 15

Lot No: 15

Title: Lot 15 - Connacht & Ulster, Period Equality Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

We Are Riley Ltd
IE3732349HH
Lee View House, 12-13 South Terrace
Cork
T12 T0CT
IE
Telephone: +353 871088982
E-mail: lauren@weareriley.com
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:  100000.00  EUR

Section V: Award of contract

Contract No: 16

Lot No: 16

Title: Lot 16 - Munster, Period Equality Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

25/05/2023
V.2.2)

Information about tenders

Number of tenders received:  16
Number of tenders received by electronic means:  16
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Banner Group Limited
N/A
ISA House
Ballymount
7 Westgate Business
IE
Telephone: +353 014784600
E-mail: bids@banneruk.com
Fax: +353 014784633
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

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

Total value of the contract/lot:  100000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #227458).
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland
Dublin
IE
Telephone: +353 18866000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult your own legal advisors.