Contract award notice

Information

Published

Date of dispatch of this notice: 16/03/2021

External Reference: 2021-288208

TED Reference: 2021/S 055-137127

Contract award notice

[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

Education Procurement Service (EPS)
IE 6609370 G
University of Limerick
Castletroy
Co.Limerick
IE
[Contactpoint]: Gerry Kennedy
[AddressPhone]: +353 61213506
[AddressEmail]: gerry.kennedy@ul.ie
[Internets]:
I.4)

[CaType]

[OtherType]:  The University of Limerick
I.5)

[Mainactivity]

[MainactivEducation]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

ESS033F-Multi-Supplier Framework Provision of General Printing Services between €2k - €24,999 for The University of Limerick
[Fileref]:  EESS033F
II.1.2)

[CpvMain]

22000000  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

The procurement competition relates to the establishment of a multi supplier Framework Agreements for the provision of General Printing Services for University of Limerick from > €2000 -€24,999.
OUT OF SCOPE: The Goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central State contracts. They also exclude individual procurement for General Print Services under €2,000 (ex-vat).
GOAL: Facilitation of the procurement of high quality printing services for values of > €2000 -€24,999.
PROCUREMENT STRATEGY: Creation of a multi supplier framework.
II.1.6)

[LotsInfo]

[DivisionLots]: [No]
II.1.7)

[ValueTotal]

[ValueExclVat]:  1600000.00  EUR
II.2)

[Description]

II.2.2)

[CpvAdditional]

22140000  - 
22150000  - 
22160000  - 
22461000  - 
22470000  - 
37411140  - 
42991000  - 
42991100  - 
42991500  - 
48321100  - 
79800000  - 
79810000  - 
79811000  - 
79971000  - 
79971200  - 
79999000  - 
79999100  - 
II.2.3)

[PlacePerformance]

[MainsiteplaceWorksDelivery]:  
Limerick
II.2.4)

[DescrProcurement]

The procurement competition relates to the establishment of a multi supplier Framework Agreements for the provision of General Printing Services for University of Limerick from > €2000 -€24,999.
OUT OF SCOPE: The Goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central State contracts. They also exclude individual procurement for General Print Services under €2,000 (ex-vat).
GOAL: Facilitation of the procurement of high quality printing services for values of > €2000 -€24,999.
PROCUREMENT STRATEGY: Creation of a multi supplier framework.
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Method statement  /  [Weighting]:  20%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Delivery  /  [Weighting]:  15%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Quality Assurance  /  [Weighting]:  15%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Account management, customer service & continuity of service  /  [Weighting]:  15%
[AwardLowestCost]  -  [AwardCriterionName]:  Total cost  /  [Weighting]:  35%
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]
II.2.14)

[InfoAdditional]

All information relating to tenders is published on
www.etenders.gov.ie only

[Section4]: [Procedure]

IV.1)

[Description]

IV.1.1)

[TypeProcedure]

[ProctypeOpen]
IV.1.3)

[FrameworkContractDpsInfo]

[NoticeInvolvesFramework]
IV.1.8)

[GpaInfo]

[GpaCovered] : [Yes]
IV.2)

[InfoAdmin]

IV.2.1)

[PubPrevious]

[NumberOj]: 2020/S 014-027778

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[TitleContract]: ESS033F-Multi-Supplier Framework Provision of General Printing Services between €2k - €24,999 for The University of Limerick

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/07/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  9
[NumberTendersSme]:  9
[NumberTendersMs]:  9
[NumberTendersNonms]:  0
[OffersReceivedElectronic]:  9
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Anglo Printers Ltd.,
119784
Mell Industrial Estate,
Co. Louth
Drogheda
IE
[AddressPhone]: +353 419835000
[AddressEmail]: padraic@angloprinters.ie
[AddressFax]: +353 419835485

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  1600000.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 2

[TitleContract]: ESS033F-Multi-Supplier Framework Provision of General Printing Services between €2k - €24,999 for The University of Limerick

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/07/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  9
[OffersReceivedElectronic]:  9
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

GPS Colour Graphics
GB252296263
4 Marshalls Road
Belfast
Belfast
UK
[AddressPhone]: +48 2890702020
[AddressEmail]: lorraine@gpscolour.co.uk
[AddressFax]: +48 2890798463

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  1600000.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 3

[TitleContract]: ESS033F-Multi-Supplier Framework Provision of General Printing Services between €2k - €24,999 for The University of Limerick

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/07/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  9
[OffersReceivedElectronic]:  9
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Hacketts
IE8Z58112V
22 Roches Street,
Limerick
Co Limerick
IE
[AddressPhone]: +353 61468690

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  1600000.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 4

[TitleContract]: ESS033F-Multi-Supplier Framework Provision of General Printing Services between €2k - €24,999 for The University of Limerick

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/07/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  9
[OffersReceivedElectronic]:  9
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Inov8 Print & Design Ltd ta Hyphen print management
9852430I
30 Tymon Farm, Tymon Lane, Dublin 24
Dublin
Dublin
IE
[AddressPhone]: +353 014625894
[AddressEmail]: stuart@hyphen.ie

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  1600000.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 5

[TitleContract]: ESS033F-Multi-Supplier Framework Provision of General Printing Services between €2k - €24,999 for The University of Limerick

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/07/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  9
[OffersReceivedElectronic]:  9
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Turners Printing Company Ltd
013857
Earl Street
Longford
Longford
IE
[AddressPhone]: +353 433350500

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  1600000.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 6

[TitleContract]: ESS033F-Multi-Supplier Framework Provision of General Printing Services between €2k - €24,999 for The University of Limerick

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

01/07/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  9
[OffersReceivedElectronic]:  9
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Walsh Colour Print
8283841C
Castleisland
Kerry
Kerry
IE
[AddressPhone]: +353 667142179
[AddressFax]: +353 667141072

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  1600000.00  EUR

[Section6]: [InfoComplement]

VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

Office of the High Court
Four Courts Ground Floor, Inns Quay
Dublin
7
IE
[AddressPhone]: +353 18886000