ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 22/01/2022

External Reference: 2022-295004

TED Reference: 2022/S 019-045231

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Department Public Expenditure and Reform
3A Mayor Street Upper, Spender Dock
Dublin
D01PF72
IE
Contact person: Rachel Byrne
Telephone: +353 7737397
E-mail: rachel.byrne@per.gov.ie
Fax: +11 1111111111
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: https://www.gov.ie/en/organisation/department-of-public-expenditure-and-reform/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1887

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

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of MobileIron Licences and Support Services
II.1.2)

Main CPV code

72261000  -  Software support services
II.1.3)

Type of contract

Services
II.1.4)

Short description

Licencing, Support and Maintenance of the Departments MobileIron infrastructure. The services under this agreement will be drawn down by the OGCIO for services provided by the OGCIO to Government Departments/Public Service Bodies availing of the OGCIO’s Build To Share initiatives.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  315000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

72268000  -  Software supply services
II.2.3)

Place of performance

NUTS code:  IE061 -  Dublin
Main site or place of performance:  
Spencer Dock, Dublin 1, D01WP44
II.2.4)

Description of the procurement

Licencing, Support and Maintenance of the Departments MobileIron infrastructure. The services under this agreement will be drawn down by the OGCIO for services provided by the OGCIO to Government Departments/Public Service Bodies availing of the OGCIO’s Build To Share initiatives
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Demonstrated the ability to meet the service requirements  /  Weighting:  30
Cost criterion  -  Name:  Cost of Licenses  /  Weighting:  50
Cost criterion  -  Name:  Cost of Onsite Support  /  Weighting:  20
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right to extend the Term of the Framework Agreement for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed five (5) years in aggregate.
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: 2021/S 218-574470

Section V: Award of contract

Contract No: 1

Title: Supply of MobileIron Licences and Support Services

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

Award of contract

V.2.1)

Date of conclusion of the contract

13/01/2022
V.2.2)

Information about tenders

Number of tenders received:  3
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

Eircom LTD
2022 Bianconi Avenue, Citywest, Dublin 24
Dublin
24
IE
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

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

Initial estimated total value of the contract/lot:  315000.00  EUR
Total value of the contract/lot:  315000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Inns Quay
Dublin 7
D07N972
IE