Date of dispatch of this notice: 30/09/2020
External Reference: 2020-275082
TED Reference: 2020/S 193-466110
Contract award notice
Information
Published
Contract award notice
[NoticeContractAward]
[NoticeContractAwardSub]
[Directive201424]
[Section1]: [Ca]
I.1)
[NameAddressContact]
Trinity College Dublin, the University of Dublin
2200007u
College Green
Dublin 2
Co. Dublin
IE
[Contactpoint]:
Gordon Hughes
[AddressPhone]:
+353 18964596
[AddressEmail]:
hughesgo@tcd.ie
[Internets]:
[UrlGeneral]:
http://www.tcd.ie
[UrlBuyerprofile]:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/336
I.4)
[CaType]
[MaintypePublicbody]
I.5)
[Mainactivity]
[MainactivEducation]
[Section2]: [Object]
II.1)
[QuantityScopeContract]
II.1.1)
[TitleContract]
Supply of Cleaning Consumables and Janitorial Supplies
[Fileref]:
TCD-20-01
II.1.2)
[CpvMain]
39830000
-
II.1.3)
[TypeContract]
[Supplies]
II.1.4)
[DescrShort]
Trinity College Dublin, the University of Dublin seeks to appoint a panel of competent contractors for the provision Cleaning Consumables and Janitorial Supplies for the College Estates Teams.
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted.
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted.
II.1.6)
[LotsInfo]
[DivisionLots]:
[No]
II.1.7)
[ValueTotal]
[ValueExclVat]:
1540000.00
EUR
II.2)
[Description]
II.2.2)
[CpvAdditional]
19640000
-
33760000
-
33761000
-
33763000
-
39220000
-
39221000
-
39224200
-
39224300
-
39224310
-
39224340
-
39525600
-
39525800
-
39525810
-
39800000
-
39831200
-
39831240
-
II.2.3)
[PlacePerformance]
[MainsiteplaceWorksDelivery]:
Dublin 2
II.2.4)
[DescrProcurement]
Trinity College Dublin, the University of Dublin seeks to appoint a panel of competent contractors for the provision Cleaning Consumables and Janitorial Supplies for the College Estates Teams.
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted.
The specifications and works requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted.
II.2.5)
[AwardCriteria]
[AwardCriteriaBelow]
[AwardCriterionQuality]
-
[AwardCriterionName]:
B. Delivery Schedules
/
[Weighting]:
250
[AwardCriterionQuality]
-
[AwardCriterionName]:
C. Contract & Service Requirements
/
[Weighting]:
250
[AwardCriterionQuality]
-
[AwardCriterionName]:
D. Sustainability Features
/
[Weighting]:
100
[AwardLowestCost]
-
[AwardCriterionName]:
Ultimate Cost
/
[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.1.3)
[FrameworkContractDpsInfo]
[NoticeInvolvesFramework]
IV.1.8)
[GpaInfo]
[GpaCovered]
: [Yes]
IV.2)
[InfoAdmin]
IV.2.1)
[PubPrevious]
[NumberOj]: 2020/S 115-278603
[Section5]: [AwardOfContract]
[ContractNumber]: 1
[TitleContract]: Supply of Cleaning Consumables and Janitorial Supplies
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
29/09/2020
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
13
[OffersReceivedElectronic]:
13
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
Bunzl Irish Merchants
114401
Malahide Rd.,
Dublin 17
Dublin 17
IE
[AddressPhone]:
+353 18164800
[AddressEmail]:
stuart.boyle@bunzl.ie
[AddressFax]:
+353 18164900
[AwardedSme] : [No]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueEstimTotalContract]:
1540000.00
EUR
[ValueTotalFinal]:
1540000.00
EUR
[Section5]: [AwardOfContract]
[ContractNumber]: 2
[TitleContract]: Supply of Cleaning Consumables and Janitorial Supplies
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
29/09/2020
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
13
[OffersReceivedElectronic]:
13
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
Conaty Food & Catering Supplies
IE6380850C
Unit 41, Rosemount Business Park, Blanchardstown,
Blanchardstown
Dublin
IE
[AddressPhone]:
+353 18605600
[AddressEmail]:
olivia@conatycatering.com
[AddressFax]:
+353 18855413
[Internet]:
http://www.conatycatering.com
[AwardedSme] : [Yes]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueEstimTotalContract]:
1540000.00
EUR
[ValueTotalFinal]:
1540000.00
EUR
[Section5]: [AwardOfContract]
[ContractNumber]: 3
[TitleContract]: Supply of Cleaning Consumables and Janitorial Supplies
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
29/09/2020
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
13
[OffersReceivedElectronic]:
13
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
mg hygiene and cleaning supplies limited
3229522MH
45 jfk ind est
dublin
dublin
IE
[AddressPhone]:
+353 14298710
[AddressEmail]:
gerry@mghygiene.ie
[AddressFax]:
+353 14298713
[Internet]:
http://www.mghygiene.ie
[AwardedSme] : [Yes]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueEstimTotalContract]:
1540000.00
EUR
[ValueTotalFinal]:
1540000.00
EUR
[Section5]: [AwardOfContract]
[ContractNumber]: 4
[TitleContract]: Supply of Cleaning Consumables and Janitorial Supplies
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
29/09/2020
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
13
[OffersReceivedElectronic]:
13
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
N and D Agencies Ltd
9692357L
UNIT 48 NORTHSIDE SHOPPING CDENTRE
COOLOCK
DUBLIN 17
IE
[AddressPhone]:
+353 863837949
[AddressEmail]:
nickhanlon@eircom.net
[AwardedSme] : [Yes]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueEstimTotalContract]:
1540000.00
EUR
[ValueTotalFinal]:
1540000.00
EUR
[Section5]: [AwardOfContract]
[ContractNumber]: 5
[TitleContract]: Supply of Cleaning Consumables and Janitorial Supplies
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
29/09/2020
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
13
[OffersReceivedElectronic]:
13
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
Stephen McKenna Trading as Galgorm Group
GB252737945
7 Corbally Road
Ballymena
Co. Antrim
UK
[AddressPhone]:
+28 25663436
[AddressEmail]:
kerrie.mcgroggan@galgormgroup.com
[Internet]:
http://www.galgormgroup.com
[AwardedSme] : [No]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueEstimTotalContract]:
1540000.00
EUR
[ValueTotalFinal]:
1540000.00
EUR
[Section5]: [AwardOfContract]
[ContractNumber]: 6
[TitleContract]: Supply of Cleaning Consumables and Janitorial Supplies
V.2)
[AwardOfContract]
V.2.1)
[DateAward]
29/09/2020
V.2.2)
[AwardOffersInfo]
[OffersReceived]:
13
[OffersReceivedElectronic]:
13
[AwardedGroup]
:
[No]V.2.3)
[AwardedToName]
Western Hygiene
IE4766464E
Curry, Cummer
Co. Galway
Tuam
IE
[AddressPhone]:
+353 9332104
[AddressEmail]:
lorraine@westernhygiene.ie
[AddressFax]:
+353 9341736
[Internet]:
http://www.westernhygiene.ie
[AwardedSme] : [Yes]
V.2.4)
[ValueContractInfo] ([ExclVat])
[ValueEstimTotalContract]:
1540000.00
EUR
[ValueTotalFinal]:
1540000.00
EUR
[Section6]: [InfoComplement]
VI.4)
[AppealsProcedure]
VI.4.1)