Date of dispatch of this notice: 04/03/2020
External Reference: 2020-252473
TED Reference: 2020/S 048-113275
Contract award notice
Information
Published
Contract award notice
[NoticeContractAward]
[NoticeContractAwardSub]
[Directive201424]
[Section1]: [Ca]
I.1)
[NameAddressContact]
An Garda Síochána
N/A
Finance & Procurement
Phoenix Park, Dublin 8
Garda Headquarters
IE
[Contactpoint]:
Ann Clarke
[AddressPhone]:
+353 16662144
[AddressEmail]:
ann.p.clarke@garda.ie
[Internets]:
[UrlGeneral]:
http://www.garda.ie
[UrlBuyerprofile]:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1192
I.4)
[CaType]
[MaintypeMinistry]
I.5)
[Mainactivity]
[MainactivSafety]
[Section2]: [Object]
II.1)
[QuantityScopeContract]
II.1.1)
[TitleContract]
Public Order Equipment -Supply and Delivery to An Garda Síochána
[Fileref]:
T.030/2019
II.1.2)
[CpvMain]
35000000
-
II.1.3)
[TypeContract]
[Supplies]
II.1.4)
[DescrShort]
Goods comprise: Public Order Equipment and and Public Order Clothing
This public procurement competition will be divided into 2 lots (each a “Lot”) as described below. Each Lot will result in a separate contract.
Lot 1 – Clothing and Equipment
Lot 2 – Coveralls
This public procurement competition will be divided into 2 lots (each a “Lot”) as described below. Each Lot will result in a separate contract.
Lot 1 – Clothing and Equipment
Lot 2 – Coveralls
II.1.6)
[LotsInfo]
[DivisionLots]:
[Yes]
II.1.7)
[ValueTotal]
[ValueExclVat]:
560768.00
EUR
II.2)
[Description]
II.2.1)
[TitleContract]
Public Order Equipment and Clothing
[LotNumber]:
1
II.2.2)
[CpvAdditional]
35100000
-
35113400
-
II.2.4)
[DescrProcurement]
Supply and delivery of Public Order Equipment and Clothing for An Garda Síochána. All items must be PPE compliant as per EU Directive 89/686/EEC
II.2.5)
[AwardCriteria]
[AwardCriteriaBelow]
[AwardCriterionQuality]
-
[AwardCriterionName]:
Quality of the products proposed
/
[Weighting]:
500
[AwardCriterionQuality]
-
[AwardCriterionName]:
Delivery times
/
[Weighting]:
100
[Price]
-
[Weighting]:
400
II.2.11)
[OptionsInfo]
[Options]:
[No]
II.2.13)
[EuProgrInfo]
[EuProgrRelated]:
[No]
II.2)
[Description]
II.2.1)
[TitleContract]
Coverall
[LotNumber]:
2
II.2.2)
[CpvAdditional]
35100000
-
35113400
-
II.2.4)
[DescrProcurement]
Supply and delivery of Coveralls to An Garda Síochána
II.2.5)
[AwardCriteria]
[AwardCriteriaBelow]
[AwardCriterionQuality]
-
[AwardCriterionName]:
Quality of products proposed
/
[Weighting]:
500
[AwardCriterionQuality]
-
[AwardCriterionName]:
Delivery times
/
[Weighting]:
100
[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]: 2019/S 132-323656
[Section5]: [AwardOfContract]
[ContractNumber]: 1
[TitleContract]: Public Order Equipment and Clothing
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
02/12/2019
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
4
[OffersReceivedElectronic]:
4
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
James Boylan Safety Ltd t/a JBS Group
314314
Milltown Business Park
Monaghan
Milltown
IE
[AddressPhone]:
+353 04776500
[AddressEmail]:
declan.odonnell@jbsgroup.ie
[AddressFax]:
+353 04776501
[Internet]:
http://www.jbsgroup.ie
[AwardedSme] : [Yes]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueTotalFinal]:
443768.00
EUR
[Section5]: [AwardOfContract]
[ContractNumber]: 2
[TitleContract]: Coverall
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
02/12/2019
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
4
[OffersReceivedElectronic]:
4
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
Derby Unitex Limited
110606174
Unit 31-32 Derwent Business Centre
Derby
DE1 2BU
UK
[AddressEmail]:
sales@derbyunitex.co.uk
[AwardedSme] : [Yes]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueTotalFinal]:
117000.00
EUR
[Section6]: [InfoComplement]
VI.4)
[AppealsProcedure]
VI.4.1)
[AppealsBody]
High Court
Dublin
IE
VI.4.2)
[MediationBody]
High Court
Dublin
IE
VI.4.4)
[AppealsInfo]
High Court
Dublin
IE