Contract award notice

Information

Published

Date of dispatch of this notice: 29/06/2020

External Reference: 2020-295656

TED Reference: 2020/S 125-305997

Contract award notice

[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

Limerick and Clare Education and Training Board
3185049VH
Procurement/Capital Works Section, Station Road
Ennis
Co.Clare
IE
[Contactpoint]: Marie Cooney
[AddressPhone]: +353 656865476
[AddressEmail]: marie.cooney@lcetb.ie
[Internets]:
[UrlGeneral]: www.lcetb.ie

I.4)

[CaType]

[MaintypeLocalauth]
I.5)

[Mainactivity]

[MainactivEducation]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

Supply of School Equipment (Art, Administration & DCG) & Creation of Framework Agreement
[Fileref]:  2020/10
II.1.2)

[CpvMain]

39162000  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

In summary, the Goods comprise of the purchase, supply, delivery, installation and commissioning of Post – Primary School Equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 Requirements & Specifications and Appendix 2 Pricing Document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics & Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding and require items of equipment that are subject of this competition.
II.1.6)

[LotsInfo]

[DivisionLots]: [Yes]
II.1.7)

[ValueTotal]

[ValueExclVat]:  143000.00  EUR
II.2)

[Description]

II.2.1)

[TitleContract]

Art Equipment
[LotNumber]:  1
II.2.2)

[CpvAdditional]

30141200  - 
30144100  - 
30190000  - 
30192000  - 
30193200  - 
37800000  - 
37820000  - 
39160000  - 
39162100  - 
39162110  - 
II.2.3)

[PlacePerformance]

[MainsiteplaceWorksDelivery]:  
Counties Clare & Limerick
II.2.4)

[DescrProcurement]

In summary, the Goods comprise of the purchase, supply, delivery, installation and commissioning of Post – Primary School Equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 Requirements & Specifications and Appendix 2 Pricing Document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics & Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding and require items of equipment that are subject of this competition.
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Quality  /  [Weighting]:  20
[AwardLowestCost]  -  [AwardCriterionName]:  Price  /  [Weighting]:  80
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]
II.2.14)

[InfoAdditional]

Please see tender documents
II.2)

[Description]

II.2.1)

[TitleContract]

Administration Equipment
[LotNumber]:  2
II.2.2)

[CpvAdditional]

30141200  - 
30144100  - 
30190000  - 
30192000  - 
30193200  - 
37800000  - 
37820000  - 
39160000  - 
39162100  - 
39162110  - 
II.2.3)

[PlacePerformance]

[MainsiteplaceWorksDelivery]:  
Counties Clare & Limerick
II.2.4)

[DescrProcurement]

In summary, the Goods comprise of the purchase, supply, delivery, installation and commissioning of Post – Primary School Equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 Requirements & Specifications and Appendix 2 Pricing Document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics & Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding and require items of equipment that are subject of this competition.
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Quality  /  [Weighting]:  20
[Price]  -  [Weighting]:  80
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]
II.2.14)

[InfoAdditional]

Please see tender documents.
II.2)

[Description]

II.2.1)

[TitleContract]

Design Communications & Graphics
[LotNumber]:  3
II.2.2)

[CpvAdditional]

30141200  - 
30144100  - 
30190000  - 
30192000  - 
30193200  - 
37800000  - 
37820000  - 
39160000  - 
39162100  - 
39162110  - 
II.2.3)

[PlacePerformance]

[MainsiteplaceWorksDelivery]:  
Counties Clare & Limerick
II.2.4)

[DescrProcurement]

In summary, the Goods comprise of the purchase, supply, delivery, installation and commissioning of Post – Primary School Equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 Requirements & Specifications and Appendix 2 Pricing Document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics & Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Multi – Supplier Framework Agreement for a 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the Contracting Authority secure funding and require items of equipment that are subject of this competition.
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Quality  /  [Weighting]:  20
[Price]  -  [Weighting]:  80
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]
II.2.14)

[InfoAdditional]

Please see tender documents

[Section4]: [Procedure]

IV.1)

[Description]

IV.1.1)

[TypeProcedure]

[ProctypeOpen]
IV.1.3)

[FrameworkContractDpsInfo]

[NoticeInvolvesFramework]
IV.1.8)

[GpaInfo]

[GpaCovered] : [No]
IV.2)

[InfoAdmin]

IV.2.1)

[PubPrevious]

[NumberOj]: 2020/S 062-147664

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[LotNumber]: 1

[TitleContract]: Art Equipment

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

26/06/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  4
[NumberTendersSme]:  4
[NumberTendersMs]:  0
[NumberTendersNonms]:  0
[OffersReceivedElectronic]:  4
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Tara Art Supplies Ltd
6374814M
Unit D2 Smithstown Business Park
Shannon
Co. Clare, V14K407
IE
[AddressPhone]: +353 061429036
[AddressEmail]: info@taraartsupplies.com
[AddressFax]: +353 61429037

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  67000.00  EUR
[ValueTotalFinal]:  67000.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 2

[LotNumber]: 2

[TitleContract]: Administration Equipment

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

26/06/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  1
[NumberTendersSme]:  1
[NumberTendersMs]:  0
[NumberTendersNonms]:  0
[OffersReceivedElectronic]:  1
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

SG Education
4562951 E
Unit 8a, Dublin Road Business Park
Sligo
Carraroe,
IE
[AddressPhone]: +353 0719153810
[AddressEmail]: karl@sgeducation.ie
[AddressFax]: +353 0719152819

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  11100.00  EUR
[ValueTotalFinal]:  11100.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 3

[LotNumber]: 3

[TitleContract]: Design Communications & Graphics

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

26/06/2020
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  3
[NumberTendersSme]:  3
[NumberTendersMs]:  0
[NumberTendersNonms]:  0
[OffersReceivedElectronic]:  3
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

SG Education
4562951 E
Unit 8a, Dublin Road Business Park
Sligo
Carraroe,
IE
[AddressPhone]: +353 0719153810
[AddressEmail]: karl@sgeducation.ie
[AddressFax]: +353 0719152819

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueEstimTotalContract]:  65000.00  EUR
[ValueTotalFinal]:  65000.00  EUR

[Section6]: [InfoComplement]

VI.3)

[InfoAdditional]

Each of these 3 lots were tendered before and are being advertised due to no returns or the nature of the competition has changed. Notices on OJEU were as follows:
(1) 2019/S 217-532124 (Design Communication & Graphics)
(2) 2019/S 223-546338 (Administration)
(3) 2019/S 214-525070 (Art)
VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

High Court of Ireland
Four Courts, Ground Floor (East Wing), Inns Quay
Dublin 7
IE
[AddressPhone]: +353 18886000

VI.4.3)

[AppealsLodging]

[AppealsDeadline]: 
Please see tender documents