ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 29/03/2017

External Reference: 2017-355395

TED Reference: 2017/S 064-120118

Contract award notice

[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

Houses of the Oireachtas Service
N/A
Leinster House
Dublin 2
Kildare Street
IE
[Contactpoint]: Paul McGuinness
[AddressPhone]: +353 16183692
[AddressEmail]: paul.mcguinness@oireachtas.ie
[Nutscode]:  IE -  IRELAND
[Internets]:
[UrlGeneral]: http://www.oireachtas.ie
[UrlBuyerprofile]: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1166

I.2)

[JointProcurement]

[JointProcurementCentral]
I.4)

[CaType]

[OtherType]:  Parliament
I.5)

[Mainactivity]

[OtherActivity]:  Parliament

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

RFT for the supply of Print Consumables for the Houses of the Oireachtas Print Facility
[Fileref]:  2016/1013
II.1.2)

[CpvMain]

22610000  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

Lot 1: Prepress Consumables which is for all items to enable the unit, expose and develop polyester plate rolls on the Eskofot DPX CTP system. Lot2: Pressroom Consumables which is for all items to enable the unit print using Heidelberg printing presses Lot3: Auxilliary Consumables covers all non-print related items that are needed to run the unit.
II.1.6)

[LotsInfo]

[DivisionLots]: [Yes]
II.1.7)

[ValueTotal]

[ValueExclVat]:  91864.88  EUR
II.2)

[Description]

II.2.1)

[TitleContract]

Prepress Consumables - which is for all items to enable the unit, expose and develop polyester plate
[LotNumber]:  1
II.2.2)

[CpvAdditional]

30232130  - 
42962000  - 
42962200  - 
42991200  - 
79800000  - 
79810000  - 
79820000  - 
79821000  - 
79822100  - 
II.2.3)

[PlacePerformance]

[Nutscode]:  IE -  IRELAND
[MainsiteplaceWorksDelivery]:  
Dublin
II.2.4)

[DescrProcurement]

As in RFT document
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Provision of Services  /  [Weighting]:  360
[AwardCriterionQuality]  -  [AwardCriterionName]:  Contract Management  /  [Weighting]:  240
[Price]  -  [Weighting]:  400
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]
II.2)

[Description]

II.2.1)

[TitleContract]

Pressroom Consumables - Consumables which is for all items to enable the unit print using Heidelberg
[LotNumber]:  2
II.2.2)

[CpvAdditional]

30232130  - 
42962000  - 
42962200  - 
42991200  - 
79800000  - 
79810000  - 
79820000  - 
79821000  - 
79822100  - 
II.2.3)

[PlacePerformance]

[Nutscode]:  IE -  IRELAND
[MainsiteplaceWorksDelivery]:  
Dublin
II.2.4)

[DescrProcurement]

As in RFT document
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Provision of Services  /  [Weighting]:  360
[AwardCriterionQuality]  -  [AwardCriterionName]:  Contract Management  /  [Weighting]:  240
[Price]  -  [Weighting]:  400
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]
II.2)

[Description]

II.2.1)

[TitleContract]

Auxilliary Consumables - covers all non-print related items that are needed to run the unit.
[LotNumber]:  3
II.2.2)

[CpvAdditional]

30232130  - 
42962000  - 
42962200  - 
42991200  - 
79800000  - 
79810000  - 
79820000  - 
79821000  - 
79822100  - 
II.2.3)

[PlacePerformance]

[Nutscode]:  IE -  IRELAND
[MainsiteplaceWorksDelivery]:  
Dublin
II.2.4)

[DescrProcurement]

As in RFT document
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Provision of Services  /  [Weighting]:  360
[AwardCriterionQuality]  -  [AwardCriterionName]:  Contract Management  /  [Weighting]:  240
[Price]  -  [Weighting]:  400
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

[Section4]: [Procedure]

IV.1)

[Description]

IV.1.1)

[TypeProcedure]

[ProctypeOpen]
IV.1.8)

[GpaInfo]

[GpaCovered]: [No]
IV.2)

[InfoAdmin]

IV.2.1)

[PubPrevious]

[NumberOj]: 2017/S 003-003022

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[LotNumber]: 1

[TitleContract]: Prepress Consumables - which is for all items to enable the unit, expose and develop polyester plate

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

23/03/2017
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  2
[NumberTendersSme]:  2
[OffersReceivedElectronic]:  2
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Ztech equipment ltd
6357348M
E2 centrepoint business park
Dublin
Rosemount,
IE
[AddressPhone]: +353 862466211
[AddressEmail]: graham@ztech.ie
[Nutscode]:  IE -  IRELAND
[Internet]: http://www.ztech.ie

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  100000.00  EUR
[LowestOffer]:  60106.00  EUR / [HighestOffer]:  91864.88  EUR   [TakenConsideration]

[Section5]: [AwardOfContract]

[ContractNumber]: 2

[LotNumber]: 2

[TitleContract]: Pressroom Consumables - Consumables which is for all items to enable the unit print using Heidelberg

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

23/03/2017
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  1
[NumberTendersSme]:  1
[OffersReceivedElectronic]:  1
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

PGS t/a Ultrachem
IE 8260209B
78 Cherry Orchard ind Estate
Dublin
Dublin 10
IE
[AddressEmail]: peter.smith@ultrachem.co.uk
[Nutscode]:  IE -  IRELAND
[Internet]: http://www.ultrachem.co.uk

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  25000.00  EUR
[LowestOffer]:  22160.80  EUR / [HighestOffer]:  22160.80  EUR   [TakenConsideration]

[Section5]: [AwardOfContract]

[ContractNumber]: 3

[LotNumber]: 3

[TitleContract]: Auxilliary Consumables - covers all non-print related items that are needed to run the unit.

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

23/03/2017
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  1
[NumberTendersSme]:  1
[OffersReceivedElectronic]:  1
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

PGS t/a Ultrachem
IE 8260209B
78 Cherry Orchard ind Estate
Dublin
Dublin 10
IE
[AddressEmail]: peter.smith@ultrachem.co.uk
[Nutscode]:  IE -  IRELAND
[Internet]: http://www.ultrachem.co.uk

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  50000.00  EUR
[LowestOffer]:  47630.40  EUR / [HighestOffer]:  47630.40  EUR   [TakenConsideration]

[Section6]: [InfoComplement]

VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

The High Court
High Court Central Office, The Four Courts, Inns Quay
Dublin
Dublin 1
IE

VI.5)

[DateDispatch]

30/03/2017