Contract award notice

Information

Published

Date of dispatch of this notice: 14/05/2020

External Reference: 2020-208208

TED Reference: 2020/S 096-229405

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Limerick and Clare Education and Training Board
3185049VH
Procurement/Capital Works Section, Station Road
Ennis
Co.Clare
IE
Contact person: Marie Cooney
Telephone: +353 656865476
Internet address(es):
Main address: https://lcetb.ie/

I.4)

Type of the contracting authority

Regional or local authority
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of School Furniture to LCETB for Coláiste Chiaráin Croom & creation of a Multi- Supplier Framework Agreement
Reference number:  2019/04
II.1.2)

Main CPV code

39160000  -  School furniture
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this comp.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  2155214.00  EUR
II.2)

Description

II.2.1)

Title

Classroom & Office Furniture
Lot No:  1
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents
II.2)

Description

II.2.1)

Title

Customised Benches & Presses
Lot No:  2
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents
II.2)

Description

II.2.1)

Title

Lockers
Lot No:  3
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents
II.2)

Description

II.2.1)

Title

Library Shelving
Lot No:  4
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents - This lot has not been awarded
II.2)

Description

II.2.1)

Title

Science Storage Systems
Lot No:  5
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents
II.2)

Description

II.2.1)

Title

Staging
Lot No:  6
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents
II.2)

Description

II.2.1)

Title

Miscellaneous
Lot No:  7
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents
II.2)

Description

II.2.1)

Title

Tiered & Bench Seating
Lot No:  8
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see tender documents
II.2)

Description

II.2.1)

Title

Dining Tables
Lot No:  9
II.2.2)

Additional CPV code(s)

30192170  -  Notice boards
39112000  -  Chairs
39112100  -  Dining chairs
39113000  -  Miscellaneous seats and chairs
39113300  -  Bench seats
39120000  -  Tables, cupboards, desk and bookcases
39121000  -  Desks and tables
39121100  -  Desks
39122000  -  Cupboards and bookcases
39122100  -  Cupboards
39130000  -  Office furniture
39131000  -  Office shelving
39132100  -  Filing cabinets
39151200  -  Work benches
39155000  -  Library furniture
39155100  -  Library equipment
39173000  -  Storage units
39181000  -  Laboratory benching
44421300  -  Safes
44421720  -  Lockers
44613400  -  Storage containers
II.2.3)

Place of performance

Main site or place of performance:  
Counties Clare & Limerick
II.2.4)

Description of the procurement

In summary, the Goods comprise: The purchase, supply, delivery, installation & commissioning of Post – Primary School Furniture as described below, as more fully described in App 1 Requirements & Specifications & App 2 Pricing Document of this RFT: L1:Classroom Office Furniture; L2:Customised Benches & Presses; L3:Lockers; L4:Library Shelving; L5:Science Storage Systems; L6:Staging; L7:Miscellaneous; L8: Tiered & Bench Seating; L9: Dining Tables. This competition for Limerick & Clare Education & Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh; Scariff Community College; Ennis Community College & Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding & require items of furniture that are subject of this competition
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Qualitative  /  Weighting:  20
Cost criterion  -  Name:  Price  /  Weighting:  80
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

Please see Tender documents - This lot has not been awarded

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: 2020/S 026-058622

Section V: Award of contract

Contract No: 1

Lot No: 1

Title: Classroom & Office Furniture

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2020
V.2.2)

Information about tenders

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

Name and address of the contractor

Stakelum Office Supplies
IE 9/Y/38674S
Parnell Street
Thurles
Tipperary
IE
Telephone: +353 50421888
Fax: +353 50422446

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:  434000.00  EUR
Total value of the contract/lot:  434000.00  EUR

Section V: Award of contract

Contract No: 2

Lot No: 2

Title: Customised Benches & Presses

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2020
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

Clonduff Office Furniture Ltd.
4825689G
Clonberne
Co. Galway
Ballinasloe
IE
Telephone: +353 0868198124
E-mail: info@cof.ie
Fax: +353 09345181
Internet address: http://www.cof.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:  72000.00  GIP
Total value of the contract/lot:  72000.00  GIP

Section V: Award of contract

Contract No: 3

Lot No: 3

Title: Lockers

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2020
V.2.2)

Information about tenders

Number of tenders received:  2
Number of tenders received from SMEs:  2
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:  2
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Clonduff Office Furniture Ltd.
4825689G
Clonberne
Co. Galway
Ballinasloe
IE
Telephone: +353 0868198124
E-mail: info@cof.ie
Fax: +353 09345181
Internet address: http://www.cof.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:  1559000.00  EUR
Total value of the contract/lot:  1559000.00  EUR

Section V: Award of contract

Contract No: 4

Lot No: 4

Title: Library Shelving

A contract/lot is awarded: no
V.1)

Information on non-award

The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Contract No: 5

Lot No: 5

Title: Science Storage Systems

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2020
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

Clonduff Office Furniture Ltd.
4825689G
Clonberne
Co. Galway
Ballinasloe
IE
Telephone: +353 0868198124
E-mail: info@cof.ie
Fax: +353 09345181
Internet address: http://www.cof.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:  17000.00  EUR
Total value of the contract/lot:  17000.00  EUR

Section V: Award of contract

Contract No: 6

Lot No: 6

Title: Staging

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2020
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

Clonduff Office Furniture Ltd.
4825689G
Clonberne
Co. Galway
Ballinasloe
IE
Telephone: +353 0868198124
E-mail: info@cof.ie
Fax: +353 09345181
Internet address: http://www.cof.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:  37500.00  ISK
Total value of the contract/lot:  37500.00  ISK

Section V: Award of contract

Contract No: 7

Lot No: 7

Title: Miscellaneous

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2020
V.2.2)

Information about tenders

Number of tenders received:  2
Number of tenders received from SMEs:  2
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:  2
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

G. Morgan & Sons Ltd
IE 9Z17184A VAT
Ballymakenny Road
Drogheda
Drogheda
IE
Telephone: +353 0419838068
Fax: +353 0419839553
Internet address: http://www.gmf.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:  6000.00  EUR
Total value of the contract/lot:  6000.00  EUR

Section V: Award of contract

Contract No: 8

Lot No: 8

Title: Tiered & Bench Seating

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

Award of contract

V.2.1)

Date of conclusion of the contract

01/05/2020
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

G. Morgan & Sons Ltd
IE 9Z17184A VAT
Ballymakenny Road
Drogheda
Drogheda
IE
Telephone: +353 0419838068
Fax: +353 0419839553
Internet address: http://www.gmf.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:  30000.00  EUR
Total value of the contract/lot:  30000.00  EUR

Section V: Award of contract

Contract No: 9

Lot No: 9

Title: Dining Tables

A contract/lot is awarded: no
V.1)

Information on non-award

The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3)

Additional information

Please see tender documents
VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Four Courts, Ground Floor (East Wing), Inns Quay
Dublin 7
IE
Telephone: +353 18886000
Internet address: http://www.courts.ie

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please see tender documents