ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 20/11/2019

External Reference: 2019-287107

TED Reference: 2019/S 226-554177

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 & Dun Laoghaire Education and Training Board
N/A
1 Tuansgate, Belgard Square East, Tallaght
Dublin
Dublin 24
IE
Contact person: Claire Keane
Telephone: +353 14529600
E-mail: ckeane@ddletb.ie
Internet address(es):
Main address: http://www.ddletb.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1117

I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Metalwork/Technology Classroom Materials
II.1.2)

Main CPV code

44110000  -  Construction materials
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Metalwork/Technology classroom materials for use by students and teachers in Metalwork/Technology classes at second level schools and and to other locations as may be required for the lifetime of the framework.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  540000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

19500000  -  Rubber and plastic materials
24911200  -  Adhesives
42630000  -  Metal-working machine tools
42631000  -  Machine tools for finishing metals
42637000  -  Machine tools for drilling, boring or milling metal
42637100  -  Machine tools for drilling metal
42637200  -  Machine tools for boring metal
42637300  -  Machine tools for milling metal
42640000  -  Machine tools for working hard materials except metals
44100000  -  Construction materials and associated items
44190000  -  Miscellaneous construction materials
44315200  -  Welding materials
44315300  -  Soldering or brazing materials
44315310  -  Soldering materials
44500000  -  Tools, locks, keys, hinges, fasteners, chain and springs
44511000  -  Hand tools
44533000  -  Copper fasteners
44810000  -  Paints
II.2.3)

Place of performance

Main site or place of performance:  
Dublin
II.2.4)

Description of the procurement

Metalwork/Technology classroom materials for use by students and teachers in Metalwork/Technology classes at second level schools and and to other locations as may be required for the lifetime of the framework.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Service Delivery  /  Weighting:  35%
Quality criterion  -  Name:  Understanding the requirement  /  Weighting:  30%
Quality criterion  -  Name:  Added value  /  Weighting:  5%
Cost criterion  -  Name:  Notional Cost  /  Weighting:  30%
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

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 : no
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2019/S 140-344098

Section V: Award of contract

Contract No: 1

Title: Metalwork/Technology Classroom Materials

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

Award of contract

V.2.1)

Date of conclusion of the contract

06/11/2019
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received from SMEs:  3
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  0
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Miko Metals Ltd
IE 4627381U
BALLYCURREEN AIRPORT ROAD
CORK
cork
IE
Telephone: +353 214966907
E-mail: counter4@miko.ie
Fax: +353 214313653
Internet address: http://www.miko.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:  540000.00  EUR
Total value of the contract/lot:  540000.00  EUR

Section V: Award of contract

Contract No: 2

Title: Metalwork/Technology Classroom Materials

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

Award of contract

V.2.1)

Date of conclusion of the contract

06/11/2019
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received from SMEs:  3
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  0
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Padraig O Ciardha T/A CSS
IE8853199G
Unit 1 Long Acre, School Road,
Rathcoole
Co. Dublin. D24CX32
IE
Telephone: +353 876969554
E-mail: sales@css.irish
Internet address: http://www.css.irish

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:  540000.00  EUR
Total value of the contract/lot:  540000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Dublin
IE

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Year 1
Year 2
Year 3