Date of dispatch of this notice: 11/01/2023
External Reference: 2023-295809
TED Reference: 2023/S 011-028991
Contract award notice
Information
Published
Contract award notice
Contract award notice
Results of the procurement procedure
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Dublin & Dun Laoghaire Education and Training Board
N/A
1 Tuansgate, Belgard Square East, Tallaght
Dublin
Dublin 24
IE
Contact person:
Claire Hayden
Telephone:
+353 14529600
E-mail:
ClaireHayden@ddletb.ie
NUTS code:
IE061 -
Dublin
Main address:
http://www.ddletb.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1117
I.4)
Type of the contracting authority
Body governed by public law
I.5)
Main activity
Education
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Supply of School Journals
II.1.2)
Main CPV code
22458000
-
Bespoke printed matter
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
Supply of School Journals
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
450000.00
EUR
II.2)
Description
II.2.2)
Additional CPV code(s)
22000000
-
Printed matter and related products
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
NUTS code:
IE06 -
Eastern and Midland
NUTS code:
IE0 -
IRELAND
NUTS code:
IE -
IRELAND
Main site or place of performance:
Tallaght, D.24
II.2.4)
Description of the procurement
Supply of School Journals
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Quality
/
Weighting:
30%
Quality criterion
-
Name:
Contract management
/
Weighting:
30%
Quality criterion
-
Name:
Added Value
/
Weighting:
5%
Cost criterion
-
Name:
Ultimate Cost
/
Weighting:
35%
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
Open procedure
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: 2022/S 091-249779
Section V: Award of contract
Contract No: 4
Title: Supply of School Journals
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/07/2022
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received from SMEs:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Business Print Ltd
4886672H
3B Ballymount Industrial Estate
Dublin
Dublin
IE
Telephone:
+353 014508616
E-mail:
kf@businessprint.ie
NUTS code:
IE061 -
Dublin
Internet address:
http://www.businessprint.ie
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
450000.00
EUR
Total value of the contract/lot:
450000.00
EUR
Section V: Award of contract
Contract No: 2
Title: Supply of School Journals
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/07/2022
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received from SMEs:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Lettertec Ireland Llimited
IE 4657574D
Springhill House, Carrigtohill
Cork
Cork
IE
Telephone:
+353 214883370
E-mail:
khurley@lettertec.com
NUTS code:
IE061 -
Dublin
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
450000.00
EUR
Total value of the contract/lot:
450000.00
EUR
Section V: Award of contract
Contract No: 3
Title: Supply of School Journals
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/07/2022
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received from SMEs:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
OBRIEN DIARIES LTD
IE4807304E
23-24 westlink industrial estate
dublin
dublin 10
IE
E-mail:
conor@obrienprinting.com
NUTS code:
IE061 -
Dublin
Internet address:
http://www.obrienprinting.com.
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
450000.00
EUR
Total value of the contract/lot:
450000.00
EUR
Section V: Award of contract
Contract No: 4
Title: Supply of School Journals
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
21/07/2022
V.2.2)
Information about tenders
Number of tenders received:
6
Number of tenders received from SMEs:
6
Number of tenders received by electronic means:
6
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
The Examcraft Group
6382287L
89F Lagan Road
Dublin 11
Dublin Industrial Es
IE
Telephone:
+353 18140710
E-mail:
philipocallaghan@examcraft.ie
NUTS code:
IE061 -
Dublin
Internet address:
http://www.theexamcraftgroup.com
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
450000.00
EUR
Total value of the contract/lot:
450000.00
EUR
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
High Court of Ireland
Dublin
IE