ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 20/05/2019

External Reference: 2019-252953

TED Reference: 2019/S 099-239372

Contract award notice

[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

St James's Hospital
N/A
James Street
Dublin
Dublin 8
IE
[Contactpoint]: Catherine Moan
[AddressPhone]: +353 014162449
[AddressEmail]: CMoan@STJAMES.IE
[Internets]:
[UrlGeneral]: www.stjames.ie
[UrlBuyerprofile]: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/395

I.2)

[JointProcurement]

[JointProcurementCentral]
I.4)

[CaType]

[MaintypePublicbody]
I.5)

[Mainactivity]

[MainactivHealth]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

Provision, Supply, Installation and Delivery of Multi-Function Printers
II.1.2)

[CpvMain]

30121100  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

Invitation to Tender for the Provision, Supply, Installation and Delivery of Multi-Function Printers for St James’s Hospital 2018
II.1.6)

[LotsInfo]

[DivisionLots]: [No]
II.1.7)

[ValueTotal]

[ValueExclVat]:  1300000.00  EUR
II.2)

[Description]

II.2.2)

[CpvAdditional]

30000000  - 
30100000  - 
30120000  - 
30121200  - 
30122000  - 
30123000  - 
30125110  - 
30125120  - 
30232100  - 
30232110  - 
30232130  - 
30237310  - 
48500000  - 
48520000  - 
50313100  - 
50313200  - 
II.2.3)

[PlacePerformance]

[MainsiteplaceWorksDelivery]:  
James Street
II.2.4)

[DescrProcurement]

Invitation to Tender for the Provision, Supply, Installation and Delivery of Multi-Function Printers for St James’s Hospital 2018
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardLowestCost]  -  [AwardCriterionName]:  cost  /  [Weighting]:  40%
II.2.11)

[OptionsInfo]

[Options]: [Yes]
[OptionsDescr]:
As per PQQ
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

[Section4]: [Procedure]

IV.1)

[Description]

IV.1.1)

[TypeProcedure]

[ProctypeCompDialogue]
IV.1.8)

[GpaInfo]

[GpaCovered] : [Yes]
IV.2)

[InfoAdmin]

IV.2.1)

[PubPrevious]

[NumberOj]: 2018/S 169-384177

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[TitleContract]: Provision, Supply, Installation and Delivery of Multi-Function Printers

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/05/2019
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  6
[OffersReceivedElectronic]:  5
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

MJ Flood Ireland Limited
150395
Clonlara Avenue, Baldonnell Business Park
Baldonnell
D22 V4F5
IE
[AddressPhone]: +353 14663500
[AddressFax]: +353 14660051

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  1300000.00  EUR
[ValueTotalFinal]:  1300000.00  EUR

[Section6]: [InfoComplement]

VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

St. James Hospital
Procurement Department, James Street
Dublin 8
D8
IE
[AddressPhone]: +353 4162449
[AddressEmail]: procurement@stjames.ie
[Internet]: www.stjames.ie