ETENDERS

Contract award notice - utilities

Information

Published

Date of dispatch of this notice: 09/05/2022

External Reference: 2022-200011

TED Reference: 2022/S 093-257657

Contract award notice - utilities

Contract award notice – utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

Dublin Bus / Bus Atha Cliath
N/A
21 Phibsboro Road
Dublin 7
Dublin
IE
Contact person: paul duffy
Telephone: +353 17033474
E-mail: paul.duffy@dublinbus.ie
Fax: +353 18303126
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.dublinbus.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/358

I.6)

Main activity

Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Engineering Consumables.
Reference number:  OJEU 04.2021
II.1.2)

Main CPV code

39224300  -  Brooms and brushes and other articles for household cleaning
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Dublin Bus require supplier(s) of engineering consumables for their eight maintenance depots located in Dublin. The contract will operate as a multi party framework agreement period of three years with an option to extend for a further two periods of twelve months.
II.1.6)

Information about lots

This contract is divided into lots: yes
II.1.7)

Total value of the procurement ( Agree to publish? yes )

Value excluding VAT:  900000.00  EUR
II.2)

Description

II.2.1)

Title

Supply of Engineering Consumables.
Lot No:  1
II.2.2)

Additional CPV code(s)

24951000  -  Greases and lubricants
24959100  -  Aerosols
31651000  -  Electrical tape
39224200  -  Brushes
39224210  -  Painters' brushes
39224330  -  Buckets
42996300  -  Scrapers
44424200  -  Adhesive tape
44512910  -  Drill bits
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin
II.2.4)

Description of the procurement

Dublin Bus require supplier(s) of engineering consumables for their eight maintenance depots located in Dublin. The contract will operate as a multi party framework agreement period of three years with an option to extend for a further two periods of twelve months.
II.2.5)

Award criteria ( Agree to publish? yes )

Criteria below
Cost criterion  -  Name:  cost  /  Weighting:  60%
II.2.11)

Information about options

Options: no
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Negotiated procedure with prior call for competition
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement : no
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2021/S 082-212630

Section V: Award of contract

Contract No: 1

Title: Supply of Engineering Consumables.

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

05/05/2022
V.2.2)

Information about tenders ( Agree to publish? yes )

Number of tenders received:  6
Number of tenders received from SMEs:  0
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  0
Number of tenders received by electronic means:  6
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor ( Agree to publish? yes )

AEF
32845
Century House Harolds Cross Road.
Dublin
6W
IE
NUTS code:  IE0 -  IRELAND

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT) ( Agree to publish? yes )

Initial estimated total value of the contract/lot:  900000.00  EUR
Total value of the contract/lot:  900000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Chief registrar
High Court Kings Inn Quay.
Dublin
7
IE