Date of dispatch of this notice: 18/02/2022
Expire date: 21/03/2022
External Reference: 2022-239321
TED Reference: 2022/S 038-097640
Contract notice
Information
Published
Contract notice
Contract notice
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Technological University Dublin (TU Dublin)
3574697EH
Park House Grangegorman
Dublin 7
191 North Circular R
IE
Contact person:
Eimear Brennan
Telephone:
+353 12208196
E-mail:
eimear.brennan@tudublin.ie
NUTS code:
IE -
IRELAND
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/369
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=207922&B=ETENDERS_SIMPLEAdditional information can be obtained from
the abovementioned address:
Tenders or requests to participate must be submitted
electronically via:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=207922&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)
Type of the contracting authority
Body governed by public law
I.5)
Main activity
Education
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Single Supplier Framework Agreement for the Provision of Supply and Delivery of Non Ferrous Materials (Lot 1) & Hot Rolled Ferrous Materials (Lot 2) for TU Dublin
Reference number:
NCTR2200
II.1.2)
Main CPV code
14622000
-
Steel
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
TU Dublin wishes to establish a Multi Lot, single supplier framework for supply and delivery of ferrous and non - ferrous materials. Delivery of this steel must be to both our Bolton Street/ Linenhall loading bay.
This competition is divided into two lots.
• Lot 1 - Non-Ferrous Material
• Lot 2 – Hot Rolled Ferrous Materials
Suppliers may tender for one or both lots. Each lot will be evaluated separately against the award criteria outlined and a maximum of 1 supplier will be appointed to each lot.
This competition is divided into two lots.
• Lot 1 - Non-Ferrous Material
• Lot 2 – Hot Rolled Ferrous Materials
Suppliers may tender for one or both lots. Each lot will be evaluated separately against the award criteria outlined and a maximum of 1 supplier will be appointed to each lot.
II.1.5)
Estimated total value
Value excluding VAT: 410000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
II.2)
Description
II.2.1)
Title
Non Ferrous Materials
Lot No:
1
II.2.2)
Additional CPV code(s)
44317000
-
Iron or steel slings
44400000
-
Miscellaneous fabricated products and related items
44420000
-
Goods used in construction
44450000
-
Mild steel
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
II.2.4)
Description of the procurement
TU Dublin wishes to establish a Multi Lot, single supplier framework for supply and delivery of ferrous and non - ferrous materials. Delivery of this steel must be to both our Bolton Street/ Linenhall loading bay.
This competition is divided into two lots.
• Lot 1 - Non-Ferrous Material
• Lot 2 – Hot Rolled Ferrous Materials
Suppliers may tender for one or both lots. Each lot will be evaluated separately against the award criteria outlined and a maximum of 1 supplier will be appointed to each lot.
This competition is divided into two lots.
• Lot 1 - Non-Ferrous Material
• Lot 2 – Hot Rolled Ferrous Materials
Suppliers may tender for one or both lots. Each lot will be evaluated separately against the award criteria outlined and a maximum of 1 supplier will be appointed to each lot.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
Value excluding VAT: 170000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 with a maximum of 3 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
II.2.10)
Information about variants
Variants will be accepted:
no
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
Hot Rolled Ferrous Materials
Lot No:
2
II.2.2)
Additional CPV code(s)
44317000
-
Iron or steel slings
44400000
-
Miscellaneous fabricated products and related items
44420000
-
Goods used in construction
44450000
-
Mild steel
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
II.2.4)
Description of the procurement
TU Dublin wishes to establish a Multi Lot, single supplier framework for supply and delivery of ferrous and non - ferrous materials. Delivery of this steel must be to both our Bolton Street/ Linenhall loading bay.
This competition is divided into two lots.
• Lot 1 - Non-Ferrous Material
• Lot 2 – Hot Rolled Ferrous Materials
Suppliers may tender for one or both lots. Each lot will be evaluated separately against the award criteria outlined and a maximum of 1 supplier will be appointed to each lot.
This competition is divided into two lots.
• Lot 1 - Non-Ferrous Material
• Lot 2 – Hot Rolled Ferrous Materials
Suppliers may tender for one or both lots. Each lot will be evaluated separately against the award criteria outlined and a maximum of 1 supplier will be appointed to each lot.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
Value excluding VAT: 240000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 with a maximum of 3 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
II.2.10)
Information about variants
Variants will be accepted:
no
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 III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.2)
Conditions related to the contract
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.2.2)
Time limit for receipt of tenders or requests to participate
Date:
21/03/2022
Local time:
14:00
IV.2.4)
Languages in which tenders or requests to participate may be submitted
English
IV.2.7)
Conditions for opening of tenders
Date:
21/03/2022
Local time:
14:00
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement:
no
VI.4)
Procedures for review
VI.4.1)
Review body
The High Court
Four Courts, Inns Quay,
Dublin 7
IE