ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 04/03/2020

External Reference: 2020-252473

TED Reference: 2020/S 048-113275

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

An Garda Síochána
N/A
Finance & Procurement
Phoenix Park, Dublin 8
Garda Headquarters
IE
Contact person: Ann Clarke
Telephone: +353 16662144
E-mail: ann.p.clarke@garda.ie
Internet address(es):
Main address: http://www.garda.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1192

I.4)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)

Main activity

Public order and safety

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Public Order Equipment -Supply and Delivery to An Garda Síochána
Reference number:  T.030/2019
II.1.2)

Main CPV code

35000000  -  Security, fire-fighting, police and defence equipment
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Goods comprise: Public Order Equipment and and Public Order Clothing
This public procurement competition will be divided into 2 lots (each a “Lot”) as described below. Each Lot will result in a separate contract.
Lot 1 – Clothing and Equipment
Lot 2 – Coveralls
II.1.6)

Information about lots

This contract is divided into lots: yes
II.1.7)

Total value of the procurement

Value excluding VAT:  560768.00  EUR
II.2)

Description

II.2.1)

Title

Public Order Equipment and Clothing
Lot No:  1
II.2.2)

Additional CPV code(s)

35100000  -  Emergency and security equipment
35113400  -  Protective and safety clothing
II.2.4)

Description of the procurement

Supply and delivery of Public Order Equipment and Clothing for An Garda Síochána. All items must be PPE compliant as per EU Directive 89/686/EEC
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of the products proposed  /  Weighting:  500
Quality criterion  -  Name:  Delivery times  /  Weighting:  100
Price  -  Weighting:  400
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)

Description

II.2.1)

Title

Coverall
Lot No:  2
II.2.2)

Additional CPV code(s)

35100000  -  Emergency and security equipment
35113400  -  Protective and safety clothing
II.2.4)

Description of the procurement

Supply and delivery of Coveralls to An Garda Síochána
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of products proposed  /  Weighting:  500
Quality criterion  -  Name:  Delivery times  /  Weighting:  100
Price  -  Weighting:  400
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.1.8)

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 132-323656

Section V: Award of contract

Contract No: 1

Title: Public Order Equipment and Clothing

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

Award of contract

V.2.1)

Date of conclusion of the contract

02/12/2019
V.2.2)

Information about tenders

Number of tenders received:  4
Number of tenders received by electronic means:  4
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

James Boylan Safety Ltd t/a JBS Group
314314
Milltown Business Park
Monaghan
Milltown
IE
Telephone: +353 04776500
E-mail: declan.odonnell@jbsgroup.ie
Fax: +353 04776501
Internet address: http://www.jbsgroup.ie

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  443768.00  EUR

Section V: Award of contract

Contract No: 2

Title: Coverall

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

Award of contract

V.2.1)

Date of conclusion of the contract

02/12/2019
V.2.2)

Information about tenders

Number of tenders received:  4
Number of tenders received by electronic means:  4
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Derby Unitex Limited
110606174
Unit 31-32 Derwent Business Centre
Derby
DE1 2BU
UK
E-mail: sales@derbyunitex.co.uk

The contractor is an SME : yes
V.2.4)

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

Total value of the contract/lot:  117000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court
Dublin
IE

VI.4.2)

Body responsible for mediation procedures

High Court
Dublin
IE

VI.4.4)

Service from which information about the review procedure may be obtained

High Court
Dublin
IE