ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 25/01/2019

External Reference: 2019-251588

TED Reference: 2019/S 020-042916

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

An Garda Síochána
N/A
Finance & Procurement
Phoenix Park, Dublin 8
Garda Headquarters
IE
Contact person: Linda Cullen
Telephone: +353 16662118
E-mail: linda.t.cullen@garda.ie
Internet address(es):
Main address: http://www.garda.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1192

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

Public order and safety

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Provision of Ammunition to An Garda Síochána
Reference number:  T.026.2018
II.1.2)

Main CPV code

35330000  -  Ammunition
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

An Garda Síochána (the “Contracting Authority”) invites tenders (“Tenders”) to this Request for Tender (RFT) from economic operators for the supply and delivery of Ammunition for An Garda Síochána in Appendix 1 of this RFT “Requirements and Specifications”. Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”). The Contracting Authority reserves the right to extend for a period or periods of up to two years with a maximum of two such extensions or extensions on the same terms and conditions, subject to the contracting Authority’s obligations at law.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  986034.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

35330000  -  Ammunition
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 8
II.2.4)

Description of the procurement

An Garda Síochána (the “Contracting Authority”) invites tenders (“Tenders”) to this Request for Tender (RFT) from economic operators for the supply and delivery of Ammunition for An Garda Síochána in Appendix 1 of this RFT “Requirements and Specifications”. Any Contract that will result from this Competition (the “Goods Contract”) will be issued to a single services provider for term of one-year (“the Term”). The Contracting Authority reserves the right to extend for a period or periods of up to two years with a maximum of two such extensions or extensions on the same terms and conditions, subject to the contracting Authority’s obligations at law.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of the product  /  Weighting:  400
Quality criterion  -  Name:  Methodology to ensure packaging, delivery process and times  /  Weighting:  150
Price  -  Weighting:  450
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

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: 2018/S 139-317105

Section V: Award of contract

Contract No: 1

Title: Provision of Ammunition to An Garda Síochána

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

Award of contract

V.2.1)

Date of conclusion of the contract

12/11/2018
V.2.2)

Information about tenders

Number of tenders received:  1
Number of tenders received by electronic means:  1
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Daniel Technologies Ltd
IE6376995G
G1 Centrepoint
Dublin
Rosemount Business P
IE
Telephone: +353 118665691
E-mail: stephen@danieltechnologies.ie
Fax: +353 18665692
Internet address: http://www.danieltechnologies.ie

The contractor is an SME : yes
V.2.4)

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

Lowest offer:  986034.00  EUR / Highest offer:  986034.00  EUR   taken into consideration

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

High Court
Dublin
IE