Date of dispatch of this notice: 07/05/2019
External Reference: 2019-215866
TED Reference: 2019/S 089-214226
Contract award notice - utilities
Information
Published
Contract award notice - utilities
Contract award notice – utilities
Results of the procurement procedure
Supplies
Directive 2014/25/EU
Section I: Contracting entity
I.1)
Name and addresses
Dublin Bus / Bus Atha Cliath
N/A
21 Phibsboro Road
Dublin 7
Dublin
IE
Contact person:
paul duffy
Telephone:
+353 17033474
E-mail:
paul.duffy@dublinbus.ie
Fax:
+353 18303126
Internet address(es):
Main address:
http://www.dublinbus.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/358
I.6)
Main activity
Urban railway, tramway, trolleybus or bus services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
SUPPLY OF P.P.E. and FOOTWEAR.
Reference number:
OJEU 10.2018
II.1.2)
Main CPV code
35113400
-
Protective and safety clothing
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
Dublin Bus require a supplier of P.P.E. and Footwear.
This contract will run for 3 years initially. There will then be an option to extend [both parties approval required] for a further year and if required a second one year extension. The contract value was calculated for the maximun duration E.G. 3 yrs +1yr+1yr.
Dublin Bus employs approximately 500 engineering staff in various areas of the company who are required to wear P.P.E. and Safety footwear. The safety garments, footwear and equipment must be suitable for use while performing duties which include driving, general workshop and pit duties. Exposure to oily conditions and inclement weather conditions should also be considered.
Delivery will be to seven Dublin locations.
This contract will run for 3 years initially. There will then be an option to extend [both parties approval required] for a further year and if required a second one year extension. The contract value was calculated for the maximun duration E.G. 3 yrs +1yr+1yr.
Dublin Bus employs approximately 500 engineering staff in various areas of the company who are required to wear P.P.E. and Safety footwear. The safety garments, footwear and equipment must be suitable for use while performing duties which include driving, general workshop and pit duties. Exposure to oily conditions and inclement weather conditions should also be considered.
Delivery will be to seven Dublin locations.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement ( Agree to publish? yes )
Value excluding VAT:
625000.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
18142000
-
Safety visors
18444100
-
Safety headgear
18800000
-
Footwear
18830000
-
Protective footwear
35113000
-
Safety equipment
35113430
-
Safety vests
II.2.4)
Description of the procurement
Dublin Bus require a supplier of P.P.E. and Footwear.
Dublin Bus employs approximately 500 engineering staff in various areas of the company who are required to wear P.P.E. and Safety footwear. The safety garments, footwear and equipment must be suitable for use while performing duties which include driving, general workshop and pit duties. Exposure to oily conditions and inclement weather conditions should also be considered.
Delivery will be to seven Dublin locations.
Dublin Bus employs approximately 500 engineering staff in various areas of the company who are required to wear P.P.E. and Safety footwear. The safety garments, footwear and equipment must be suitable for use while performing duties which include driving, general workshop and pit duties. Exposure to oily conditions and inclement weather conditions should also be considered.
Delivery will be to seven Dublin locations.
II.2.11)
Information about options
Options:
yes
Description of options:
This contract will run for 36 months. Estimated value @ €480,000.
With mutual agreement there will be an option to extend for a further 12 months. The estimated value of the extension will be €160,000. On conclusion of this extension and with mutual agreement there will be an option for a second extension for a further 12 months. The estimated value of this extension will be €160,000.
With mutual agreement there will be an option to extend for a further 12 months. The estimated value of the extension will be €160,000. On conclusion of this extension and with mutual agreement there will be an option for a second extension for a further 12 months. The estimated value of this extension will be €160,000.
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: 2018/S 168-383404
Section V: Award of contract
Contract No: 1
Title: SUPPLY OF P.P.E. and FOOTWEAR.
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
01/05/2019
V.2.3)
Name and address of the contractor ( Agree to publish? yes )
James Boylan Safety
314314
Milltown Business Park
Monaghan
IE
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT) ( Agree to publish? yes )
Initial estimated total value of the contract/lot:
625000.00
EUR
Total value of the contract/lot:
625000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
Chief Registrar
High Court, Kings Inn Quay.
Dublin
7
IE