ETENDERS

Contract award notice - utilities

Information

Published

Date of dispatch of this notice: 08/06/2020

External Reference: 2020-274835

TED Reference: 2020/S 112-272781

Contract award notice - utilities

Contract award notice – utilities

Results of the procurement procedure

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

An Post
N/A
General Post Office
Dublin
O'Connell Street
IE
Contact person: Noelle Kenneally
Telephone: +353 17058551
E-mail: noelle.kenneally@anpost.ie
Fax: +353 18736828
Internet address(es):
Main address: https://www.anpost.com/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/391

I.6)

Main activity

Postal services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply and Maintenance of Retail Digital Equipment.
Reference number:  1923
II.1.2)

Main CPV code

30231300  -  Display screens
II.1.3)

Type of contract

Services
II.1.4)

Short description

An Post has entered into a Framework Agreement with one provider for a period of 3 Years with an option to extend for a further two years for the Supply & Maintenance of Retail Digital Equipment.
The supplier will maintain our existing and our future Digital Marketing system requirements.
The An Post current digital foot print is made up of approx. 370 digital screens across our retail network which is made up of approx. 950 Post Offices.
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

30231310  -  Flat panel displays
31682230  -  Graphic display panels
72315100  -  Data network support services
72315200  -  Data network management services
II.2.3)

Place of performance

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

Description of the procurement

An Post has entered into a Framework Agreement with one provider for a period of 3 Years with an option to extend for a further two years for the Supply & Maintenance of Retail Digital Equipment.
The supplier will maintain our existing and our future Digital Marketing system requirements.
The An Post current digital foot print is made up of approx. 370 digital screens across our retail network which is made up of approx. 950 Post Offices.
II.2.5)

Award criteria ( Agree to publish? yes )

Criteria below
Quality criterion  -  Name:  Methodology proposed for a quality delivery of the service  /  Weighting:  35
Quality criterion  -  Name:  Contract Management  /  Weighting:  35
Quality criterion  -  Name:  Safety Management  /  Weighting:  5
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  25
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

Negotiated procedure with prior call for competition
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 : yes
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2019/S 116-285653

Section V: Award of contract

Contract No: 1

Title: Supply and Maintenance of Retail Digital Equipment.

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

Award of contract

V.2.1)

Date of conclusion of the contract

22/05/2020
V.2.3)

Name and address of the contractor ( Agree to publish? yes )

Detectag Retail Services
ie6369280U
1 Drummartin road Dundrum
Dublin
Dublin 14
IE
Telephone: +353 12818110
E-mail: john.dempsey@retailservices.ie
Internet address: http://www.footfallcounts.com

The contractor is an SME : yes

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

The High Court
Four Courts
Dublin 7
IE