ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 21/12/2022

External Reference: 2022-202500

TED Reference: 2022/S 248-714957

Contract award notice

[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

National University of Ireland Galway trading as the University of Galway
N/A
University Road
Galway
Galway
IE
[Contactpoint]: Karen Dooley
[AddressPhone]: +353 091495922
[AddressEmail]: Karen.dooley@universityofgalway.ie
[Nutscode]:  IE -  IRELAND
[Internets]:
[UrlGeneral]: http://www.nuigalway.ie
[UrlBuyerprofile]: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/414

I.4)

[CaType]

[MaintypePublicbody]
I.5)

[Mainactivity]

[MainactivEducation]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

Supply and Delivery of Mechanical (Plumbing) Consumables for the Building & Estates Mechanical Maintenance Team
[Fileref]:  NUIG/BUILD/1420/2022
II.1.2)

[CpvMain]

44115210  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Mechanical (Plumbing) Consumables for the Building & Estates Mechanical Maintenance Team
II.1.6)

[LotsInfo]

[DivisionLots]: [No]
II.1.7)

[ValueTotal]

[ValueExclVat]:  500000.00  EUR
II.2)

[Description]

II.2.2)

[CpvAdditional]

39715300  - 
44115200  - 
45330000  - 
II.2.3)

[PlacePerformance]

[Nutscode]:  IE -  IRELAND
[MainsiteplaceWorksDelivery]:  
Galway city
II.2.4)

[DescrProcurement]

NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Mechanical (Plumbing) Consumables for the Building & Estates Mechanical Maintenance Team
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Technical merit of the proposed Consumables  /  [Weighting]:  15%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Reporting  /  [Weighting]:  10%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Delivery Times  /  [Weighting]:  15%
[AwardLowestCost]  -  [AwardCriterionName]:  Ultimate Cost  /  [Weighting]:  60%
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]: 2022/S 165-468499

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[TitleContract]: Supply and Delivery of Mechanical (Plumbing) Consumables for the Building & Estates Mechanical Maintenance Team

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

08/12/2022
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  2
[OffersReceivedElectronic]:  2
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

TO HIGGINS & CO LTD
451387
SHANTALLA
GALWAY
H91PK09
IE
[AddressEmail]: paul@tohiggins.com
[Nutscode]:  IE -  IRELAND
[Internet]: http://sales@tohiggins.com

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  500000.00  EUR

[Section6]: [InfoComplement]

VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

High Court
Dublin
IE