Contract award notice

Information

Published

Date of dispatch of this notice: 24/10/2022

External Reference: 2022-285656

TED Reference: 2022/S 209-595251

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Beaumont Hospital
N/A
Beaumont Road
Dublin 9
Beaumont
IE
Contact person: Greg O'Leary
Telephone: +353 18092658
NUTS code:  IE061 -  Dublin
Internet address(es):
I.2)

Joint procurement

The contract is awarded by a central purchasing body
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Single Party Framework Agreement for the Supply of Electrical Products
Reference number:  2859
II.1.2)

Main CPV code

31680000  -  Electrical supplies and accessories
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Beaumont Hospital intends to establish a single party framework agreement for the provision of a range of electrical materials and miscellaneous electrical products to maintain and repair the fabric of an acute hospital, as more fully described in the Invitation to Tender document available to download from www.etenders.gov.ie. The successful framework member will also be required to source and deliver an ad-hoc range of additional related products regardless of whether these are items stocked normally by the tenderer.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  202000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

31681000  -  Electrical accessories
31681410  -  Electrical materials
II.2.3)

Place of performance

NUTS code:  IE061 -  Dublin
NUTS code:  IE0 -  IRELAND
Main site or place of performance:  
Dublin 9
II.2.4)

Description of the procurement

Beaumont Hospital intends to establish a single party framework agreement for the provision of a range of electrical materials and miscellaneous electrical products to maintain and repair the fabric of an acute hospital, as more fully described in the Invitation to Tender document available to download from www.etenders.gov.ie. The successful framework member will also be required to source and deliver an ad-hoc range of additional related products regardless of whether these are items stocked normally by the tenderer.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Technical Suitability and Appropriateness of Proposed Products  /  Weighting:  40
Quality criterion  -  Name:  Reliability and Continuity of Service  /  Weighting:  10
Quality criterion  -  Name:  Demonstrable Expertise in Providing an Emergency Sourcing Service  /  Weighting:  10
Cost criterion  -  Name:  Notional Ultimate Cost  /  Weighting:  40
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 consult the Invitation to Tender document, available to download from www.etenders.gov.ie

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 : yes
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2022/S 120-338450

Section V: Award of contract

Contract No: 1

Title: Single Party Framework Agreement for the Supply of Electrical Products

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

Award of contract

V.2.1)

Date of conclusion of the contract

14/10/2022
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

Dolphin Electrical Wholesale Ltd
IE9Y71358Q
396, South Circular Road
Dublin 8
8
IE
Telephone: +353 14538076
NUTS code:  IE061 -  Dublin

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:  500000.00  EUR
Total value of the contract/lot:  202000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

Please consult the Invitation to Tender document, available to download from www.etenders.gov.ie
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court
Central Office of the High Court, Ground Floor, East Wing, Inns quay
Dublin
7
IE
Telephone: +353 18886699
Internet address: http://www.courts.ie

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
The Contracting Authority undertakes that this framework agreement will not be established until a period of fourteen calendar days has elapsed, commencing on the day after the date of electronic notification of all concerned tenderers. This 'standstill period' is being observed in accordance with the relevant provisions of S.I. 130 of 2010.