ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 07/05/2019

External Reference: 2019-219746

TED Reference: 2019/S 089-213140

Contract award notice

[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

Dublin Bus / Bus Atha Cliath
N/A
21 Phibsboro Road
Dublin 7
Dublin
IE
[Contactpoint]: paul duffy
[AddressPhone]: +353 17033474
[AddressEmail]: paul.duffy@dublinbus.ie
[AddressFax]: +353 18303126
[Internets]:
[UrlGeneral]: http://www.dublinbus.ie
[UrlBuyerprofile]: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/358

I.4)

[CaType]

[MaintypePublicbody]
I.5)

[Mainactivity]

[MainactivGeneral]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

SUPPLY OF ENGINEERING CONSUMABLES.
[Fileref]:  OJEU 15.2018
II.1.2)

[CpvMain]

39224300  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

Dublin Bus require a supplier /suppliers of engineering consumables for their seven Dublin Bus Depots.
This contract will be awarded as a Framework agreement.
The requirement will consist of but is not limited to ganitorial equipment, engineering accessories, maintenance lubricants etc.
II.1.6)

[LotsInfo]

[DivisionLots]: [No]
II.1.7)

[ValueTotal]

[ValueExclVat]:  500000.00  EUR
II.2)

[Description]

II.2.2)

[CpvAdditional]

24951000  - 
24951100  - 
39224210  - 
44512910  - 
II.2.4)

[DescrProcurement]

Dublin Bus require a supplier /suppliers of engineering consumables for their seven Dublin Bus Depots.
This contract will be awarded as a Framework agreement.
The requirement will consist of but is not limited to ganitorial equipment, engineering accessories, maintenance lubricants etc.
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[Price]
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

[Section4]: [Procedure]

IV.1)

[Description]

IV.1.1)

[TypeProcedure]

[ProctypeCompNegotiation]
IV.1.8)

[GpaInfo]

[GpaCovered] : [No]
IV.2)

[InfoAdmin]

IV.2.1)

[PubPrevious]

[NumberOj]: 2018/S 209-476820

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[TitleContract]: SUPPLY OF ENGINEERING CONSUMABLES.

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/05/2019
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  7
[NumberTendersMs]:  0
[NumberTendersNonms]:  0
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Framework members
Dublin
D15Y2RX
IE

[AwardedSme] : [No]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  500000.00  EUR
[ValueTotalFinal]:  500000.00  EUR

[Section6]: [InfoComplement]

VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

Chief Registrar
High Court, Four Courts, Kings Inn Quay
Dublin
7
IE