Contract award notice

Information

Published

Date of dispatch of this notice: 07/05/2019

External Reference: 2019-219746

TED Reference: 2019/S 089-213140

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

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
Fax: +353 18303126
Internet address(es):
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

SUPPLY OF ENGINEERING CONSUMABLES.
Reference number:  OJEU 15.2018
II.1.2)

Main CPV code

39224300  -  Brooms and brushes and other articles for household cleaning
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Dublin Bus require a supplier /suppliers of engineering consumables for their seven Dublin Bus Depots.
This contract will be awarded as a Framework agreement.
The requirement will consist of but is not limited to ganitorial equipment, engineering accessories, maintenance lubricants etc.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  500000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

24951000  -  Greases and lubricants
24951100  -  Lubricants
39224210  -  Painters' brushes
44512910  -  Drill bits
II.2.4)

Description of the procurement

Dublin Bus require a supplier /suppliers of engineering consumables for their seven Dublin Bus Depots.
This contract will be awarded as a Framework agreement.
The requirement will consist of but is not limited to ganitorial equipment, engineering accessories, maintenance lubricants etc.
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

Competitive procedure with negotiation
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 209-476820

Section V: Award of contract

Contract No: 1

Title: SUPPLY OF ENGINEERING CONSUMABLES.

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2019
V.2.2)

Information about tenders

Number of tenders received:  7
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  0
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Framework members
Dublin
D15Y2RX
IE

The contractor is an SME : no
V.2.4)

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

Initial estimated total value of the contract/lot:  500000.00  EUR
Total value of the contract/lot:  500000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Chief Registrar
High Court, Four Courts, Kings Inn Quay
Dublin
7
IE