Date of dispatch of this notice: 24/03/2022
External Reference: 2022-299005
TED Reference: 2022/S 062-164413
Contract award notice - utilities
Information
Published
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
An Post
N/A
General Post Office
Dublin
O'Connell Street
IE
Contact person:
Thomas Geoghegan
Telephone:
+353 17057000
E-mail:
Thomas.Geoghegan@anpost.ie
NUTS code:
IE -
IRELAND
Main address:
http://www.anpost.com
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/391
I.6)
Main activity
Postal services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
The Supply of Hardware Point of Sale Displays
Reference number:
2172
II.1.2)
Main CPV code
39133000
-
Display units
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
AN POST requires the services of a suitably qualified and experienced company to provide a cost efficient, competent and sustainable service for the Supply of Hardware Point of Sale Displays.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement ( Agree to publish? yes )
Value excluding VAT:
965167.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
30231300
-
Display screens
39171000
-
Display cases
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
II.2.4)
Description of the procurement
AN POST requires the services of a suitably qualified and experienced company to provide a cost efficient, competent and sustainable service for the Supply of Hardware Point of Sale Displays.
II.2.5)
Award criteria ( Agree to publish? yes )
Criteria below
Quality criterion
-
Name:
Proposed Solution
/
Weighting:
25%
Quality criterion
-
Name:
Contract Management
/
Weighting:
20
Quality criterion
-
Name:
Sustainability
/
Weighting:
5
Cost criterion
-
Name:
Total Cost
/
Weighting:
50
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 192-500931
Section V: Award of contract
Contract No: 1
Title: The Supply of Hardware Point of Sale Displays
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/03/2022
V.2.3)
Name and address of the contractor ( Agree to publish? yes )
Charles J Johnston & Son Ltd T/a Johnston Shopfitters Ltd
Unit E, Bluebell Ind Est,
Dublin 12, , Ireland
D12 P922
IE
NUTS code:
IE -
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:
965167.00
EUR
Total value of the contract/lot:
965167.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
High Court
Four Courts, Inns Quay, Dublin 7
Dublin
IE
VI.4.2)
Body responsible for mediation procedures
High Court
Four Courts, Inns Quay, Dublin 7
Dublin
IE
VI.4.4)
Service from which information about the review procedure may be obtained
High Court
Four Courts, Inns Quay, Dublin 7
Dublin
IE