ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 11/07/2023

External Reference: 2023-234125

TED Reference: 2023/S 134-428126

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
Dublin
IE
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.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

RFT 229177 - PROJ000007735 - RFT for Managed Print Services for Mary Immaculate College (MIC)
Reference number:  PROJ000007735
II.1.2)

Main CPV code

79800000  -  Printing and related services
II.1.3)

Type of contract

Services
II.1.4)

Short description

Mary Immaculate College (“Contracting Authority”) is seeking tenders for the provision of a Managed Print Service (“MPS”). Please reference the following table for details pertaining to the sections of this RFT;
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  107873.00  EUR
II.2)

Description

II.2.1)

Title

Category 3 - Regional Category for Mid West & South West region
Lot No:  3
II.2.2)

Additional CPV code(s)

30121100  -  Photocopiers
30124500  -  Scanner accessories
30232100  -  Printers and plotters
30232110  -  Laser printers
32581200  -  Fax equipment
38520000  -  Scanners
42962000  -  Printing and graphics equipment
72810000  -  Computer audit services
79311000  -  Survey services
79311100  -  Survey design services
79311200  -  Survey conduction services
79311300  -  Survey analysis services
79521000  -  Photocopying services
79810000  -  Printing services
79820000  -  Services related to printing
II.2.3)

Place of performance

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

Description of the procurement

Mary Immaculate College (“Contracting Authority”) is seeking tenders for the provision of a Managed Print Service (“MPS”). Please reference the following table for details pertaining to the sections of this RFT;
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative / Technical Criteria  /  Weighting:  600
Cost criterion  -  Name:  Total Price  /  Weighting:  400
II.2.11)

Information about options

Options: yes
Description of options:
3 x 12 month possible extensions
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.2.14)

Additional information

n/a

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Restricted 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: 2020/S 140-344852

Section V: Award of contract

Contract No: 1

Title: RFT for Managed Print Services for Mary Immaculate College (MIC)

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

Award of contract

V.2.1)

Date of conclusion of the contract

15/06/2023
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

Apogee Corporation Limited
N/A
Unit B10, Calmount Park, Calmount Avenue
Dublin
Dublin 12
IE
Telephone: +44 7885460776
E-mail: bidteam@apogeecorp.com
NUTS code:  IE -  IRELAND
Internet address: http://www.apogeecorp.ie

The contractor is an SME : yes
V.2.4)

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

Initial estimated total value of the contract/lot:  107873.00  EUR
Total value of the contract/lot:  107873.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland
Dublin
IE

VI.4.3)

Review procedure

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