Date of dispatch of this notice: 08/01/2024
External Reference: 2024-286605
TED Reference: 2024/S 009-020927
Contract award notice - utilities
Information
Published
Contract award notice - utilities
Contract award notice – utilities
Results of the procurement procedure
Services
Directive 2014/25/EU
Section I: Contracting entity
I.1)
Name and addresses
Electricity Supply Board ( ESB )
N/A
27 Lower Fitzwilliam Street
Dublin 2
mea
IE
Contact person:
Laura Govan
Telephone:
+353 876369838
E-mail:
laura.govan@esb.ie
NUTS code:
IE -
IRELAND
Main address:
http://www.esb.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/377
I.6)
Main activity
Electricity
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Print Broker and Stock Print Management Services
Reference number:
SSCON5939
II.1.2)
Main CPV code
79810000
-
Printing services
II.1.3)
Type of contract
Services
II.1.4)
Short description
Provision of print broker and stock print management services of ESB's print requirements including management, tendering and print fulfilment for ESB's corporate, advertising, marketing, and stocked print items.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.2)
Description
II.2.1)
Title
Bespoke Print
Lot No:
1
II.2.2)
Additional CPV code(s)
22458000
-
Bespoke printed matter
22100000
-
Printed books, brochures and leaflets
79800000
-
Printing and related services
79810000
-
Printing services
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Ireland
II.2.4)
Description of the procurement
Bespoke print provision including print fulfilment for corporate, advertising and marketing needs (campaign requirements, etc); special items (e.g., A5 Booklets, continuous NCR sets) Day to Day items (Posters, Flyers, Stationary, direct mail print (printing and despatching of letters with data provided by company etc.)), marketing signage, pull ups, exhibition backdrops etc. High quality print with quality control checks and short delivery timescales such as overnight and sometimes same day deliveries are fundamental elements of bespoke print requests. Inserting and kitting are often required also.
II.2.11)
Information about options
Options:
yes
Description of options:
Option to extend for a further 36 months.
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
Stock Print
Lot No:
2
II.2.2)
Additional CPV code(s)
63120000
-
Storage and warehousing services
22000000
-
Printed matter and related products
22100000
-
Printed books, brochures and leaflets
79800000
-
Printing and related services
79810000
-
Printing services
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Ireland
II.2.4)
Description of the procurement
There are in excess 690 print codes in the Print Management Company’s stores with a current stock valuation of circa €150k. Stock is ordered by ESB authorised staff over the internet from the Print Management Company’s internet ordering system, often in low volumes for delivery to ESB locations nation-wide & paid for by way of online debit card payment. There are currently 120 authorised ESB users who place orders, and there is an average of 10 orders per day / 300 per month and an average of 4 picks per order. This is an all-island solution. Regular reporting required confirming the quantity and volume of stock being stored.
II.2.11)
Information about options
Options:
yes
Description of options:
Option to extend for a further 36 months.
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
Negotiated procedure with prior call for competition
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
: no
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 204-534429
IV.2.9)
Information about termination of call for competition in the form of a periodic indicative notice
The contracting entity will not award any further contracts based on the above periodic indicative notice
Section V: Award of contract
Contract No: 1
Title: Bespoke Print
V.1)
Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)Section V: Award of contract
Contract No: 2
Title: Stock Print
V.1)
Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
Chief Registrar
Four Courts, Inns Quay
Dublin 7
IE
Telephone:
+353 18886000
Internet address:
http://www.courts.ie