ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 18/08/2023

External Reference: 2023-298852

TED Reference: 2023/S 161-511012

Contract award notice

[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

Education Procurement Service (EPS)
IE 6609370 G
University of Limerick
Castletroy
Co.Limerick
IE
[Contactpoint]: Gerry Kennedy
[AddressPhone]: +353 61213506
[AddressEmail]: gerry.kennedy@ul.ie
[Nutscode]:  IE -  IRELAND
[Internets]:
[UrlGeneral]: http://www.educationprocurementservice.ie
[UrlBuyerprofile]: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/87073

I.4)

[CaType]

[OtherType]:  The University of Limerick
I.5)

[Mainactivity]

[MainactivEducation]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

EQ2421F- Framework Agreement for the Provision of General Printing Services for University of Limerick up to and including €2,000.
[Fileref]:  EQ2421F
II.1.2)

[CpvMain]

22000000  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

The procurement competition relates to the establishment of a multi supplier Framework Agreements for the provision of General Printing Services for University of Limerick up to and including €2,000 (ex-vat). The Goods required under this RFT are up to and including €2,000 (ex-vat) printing requirements (“General Print Services”) of UL including but not limited to booklets, brochures, catalogues, manuals, reports, newsletters, posters, continuation sheets, NCRs, CAD drawings, binding, laminating, scanning and fulfilment.
II.1.6)

[LotsInfo]

[DivisionLots]: [No]
II.1.7)

[ValueTotal]

[ValueExclVat]:  780000.00  EUR
II.2)

[Description]

II.2.2)

[CpvAdditional]

22100000  - 
22140000  - 
22150000  - 
22160000  - 
22461000  - 
22470000  - 
37411140  - 
42991000  - 
42991500  - 
II.2.3)

[PlacePerformance]

[Nutscode]:  IE -  IRELAND
II.2.4)

[DescrProcurement]

The procurement competition relates to the establishment of a multi supplier Framework Agreements for the provision of General Printing Services for University of Limerick up to and including €2,000 (ex-vat). The Goods required under this RFT are up to and including €2,000 (ex-vat) printing requirements (“General Print Services”) of UL including but not limited to booklets, brochures, catalogues, manuals, reports, newsletters, posters, continuation sheets, NCRs, CAD drawings, binding, laminating, scanning and fulfilment.
II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]
[AwardCriterionQuality]  -  [AwardCriterionName]:  Method statement  /  [Weighting]:  20%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Delivery  /  [Weighting]:  15%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Quality Assurance  /  [Weighting]:  15%
[AwardCriterionQuality]  -  [AwardCriterionName]:  Account management, customer service & continuity of service  /  [Weighting]:  15%
[Price]  -  [Weighting]:  35%
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]
II.2.14)

[InfoAdditional]

All information relating to tenders is published on
www.etenders.gov.ie only

[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]: 2023/S 043-127000

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[TitleContract]: EQ2421F- Framework Agreement for the Provision of General Printing Services for University of Limerick up to and including €2,000.

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

31/07/2023
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  8
[OffersReceivedElectronic]:  8
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Cube Printing Ltd.
N/A
Eastway Business Park
Limerick
Ballysimon Road
IE
[AddressPhone]: +353 061400658
[AddressEmail]: bring@cubeprinting.ie
[AddressFax]: +353 061400655
[Nutscode]:  IE -  IRELAND

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  780000.00  EUR

[Section5]: [AwardOfContract]

[ContractNumber]: 2

[TitleContract]: EQ2421F- Framework Agreement for the Provision of General Printing Services for University of Limerick up to and including €2,000.

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

31/07/2023
V.2.2)

[AwardOffersInfo]

[OffersReceived]:  8
[OffersReceivedElectronic]:  8
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName]

Hacketts
IE8Z58112V
4-5 Copley Street
Cork
Co Cork
IE
[AddressPhone]: +353 214274014
[AddressEmail]: brian.oloughlin@hackettdigital.ie
[Nutscode]:  IE -  IRELAND
[Internet]: http://www.hackettdigital.ie

[AwardedSme] : [Yes]
V.2.4)

[ValueContractInfo] ([ExclVat])

[ValueTotalFinal]:  780000.00  EUR

[Section6]: [InfoComplement]

VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

Office of the High Court
Four Courts Ground Floor, Inns Quay
Dublin
7
IE
[AddressPhone]: +353 18886000
[AddressEmail]: HighCourtCentralOffice@courts.ie