Date of dispatch of this notice: 03/12/2019
External Reference: 2019-281315
TED Reference: 2019/S 235-576587
Contract award notice
Information
Published
Contract award notice
Contract award notice
Results of the procurement procedure
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Education Procurement Service (EPS)
IE 6609370 G
University of Limerick
Castletroy
Co.Limerick
IE
Contact person:
Maria Owens
Telephone:
+353 61234852
E-mail:
maria.owens@ul.ie
Internet address(es):
Main address:
http://www.educationprocurementservice.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/87073
I.4)
Type of the contracting authority
Other type:
Education
I.5)
Main activity
Education
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
EEE040C - Supply of Cotton Roller Towel Service for University of Limerick
Reference number:
EEE040C
II.1.2)
Main CPV code
39514300
-
Roller towels
II.1.3)
Type of contract
Services
II.1.4)
Short description
Tenders are sought for the provision of a “Roller Towel” service consisting of the supply of cotton toilet Towels dispensers and the weekly supply of freshly cleaned cotton hand towels in certain building on the University campus.
Cotton Towels will be supplied as required by the Building & Estates Dept., University of Limerick, the approximate monthly quantity required per building are listed in Appendix 8 for guidance purposes. These quantities are for tender guidance only and the University of Limerick shall have the right to increase / decrease these quantities as need arises.
Cotton Towels will be supplied as required by the Building & Estates Dept., University of Limerick, the approximate monthly quantity required per building are listed in Appendix 8 for guidance purposes. These quantities are for tender guidance only and the University of Limerick shall have the right to increase / decrease these quantities as need arises.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
450000.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
33760000
-
Toilet paper, handkerchiefs, hand towels and serviettes
39514000
-
Toilet and kitchen linen
39514100
-
Towels
39514400
-
Automatic towel dispensers
42968300
-
Toilet-roll dispenser system
II.2.4)
Description of the procurement
Tenders are sought for the provision of a “Roller Towel” service consisting of the supply of cotton toilet Towels dispensers and the weekly supply of freshly cleaned cotton hand towels in certain building on the University campus.
Cotton Towels will be supplied as required by the Building & Estates Dept., University of Limerick, the approximate monthly quantity required per building are listed in Appendix 8 for guidance purposes. These quantities are for tender guidance only and the University of Limerick shall have the right to increase / decrease these quantities as need arises.
Cotton Towels will be supplied as required by the Building & Estates Dept., University of Limerick, the approximate monthly quantity required per building are listed in Appendix 8 for guidance purposes. These quantities are for tender guidance only and the University of Limerick shall have the right to increase / decrease these quantities as need arises.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Delivery Service
/
Weighting:
30%
Quality criterion
-
Name:
Quality
/
Weighting:
15%
Price
-
Weighting:
55%
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
II.2.14)
Additional information
Tenders are sought for the provision of a “
Roller Towel” service consisting of the supply of
cotton toilet Towels dispensers
and the weekly supply of freshly cleaned cotton
hand towels to the University of Limerick campus.
Roller Towel” service consisting of the supply of
cotton toilet Towels dispensers
and the weekly supply of freshly cleaned cotton
hand towels to the University of Limerick campus.
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open 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: 2019/S 102-247349
Section V: Award of contract
Contract No: 1
Title: EEE040C - Supply of Cotton Roller Towel Service for University of Limerick
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
03/12/2019
V.2.2)
Information about tenders
Number of tenders received:
2
Number of tenders received by electronic means:
2
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Elis
IE 0057042L
Pottery Road
Co Dublin
Dunlaoghaire
IE
Telephone:
+353 016362960
E-mail:
patricia.geraghty@elis.com
Fax:
+353 016362999
Internet address:
http://www.ie.elis.com
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
450000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
Office of the High Court
Four Courts Ground Floor, Inns Quay
Dublin
7
IE
Telephone:
+353 18886000
E-mail:
HighCourtCentralOffice@courts.ie
VI.4.2)
Body responsible for mediation procedures
Office of the High Court
Dublin
IE
VI.4.4)
Service from which information about the review procedure may be obtained
Education Procurement Service
Limerick
IE