Date of dispatch of this notice: 03/01/2024
External Reference: 2024-224233
TED Reference: 2024/S 005-009600
Contract award notice - utilities
Information
Published
Contract award notice - utilities
Contract award notice – utilities
Results of the procurement procedure
Services
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:
Sharon Duncan
Telephone:
+353 017033469
E-mail:
sharon.duncan@dublinbus.ie
Fax:
+353 8303126
NUTS code:
IE061 -
Dublin
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
Provision of print management services
Reference number:
OJEU 02.2023
II.1.2)
Main CPV code
79800000
-
Printing and related services
II.1.3)
Type of contract
Services
II.1.4)
Short description
The purpose of this PQQ is to enable Dublin Bus to evaluate the suitability of applicants and arrive at a shortlist of potential suppliers to manage print requirements and ad-hoc printing of branded materials. The supplier will provide an end to end service to include stock management and storage. The contract will operate as a single party framework. The tender will be for a three year period with a provision for two one year extensions. The estimated value is based on five years
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
79810000
-
Printing services
79811000
-
Digital printing services
79820000
-
Services related to printing
79823000
-
Printing and delivery services
79824000
-
Printing and distribution services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The purpose of this PQQ is to enable Dublin Bus to evaluate the suitability of applicants and arrive at a shortlist of potential suppliers to manage print requirements and ad-hoc printing of branded materials. The supplier will provide an end to end service to include stock management and storage. The contract will operate as a single party framework. The tender will be for a three year period with a provision for two one year extensions. The estimated value is based on five years.
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: 2023/S 080-241682
Section V: Award of contract
Contract No: 1
Title: Provision of print management services
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
14/11/2023
V.2.3)
Name and address of the contractor ( Agree to publish? yes )
Character Print Solutions
IE6354959D
Unit 2 Naas Industrial Estate, Fishery Lane,
Co Kildare
Naas
IE
Telephone:
+353 12572256
E-mail:
warrick@character.ie
Fax:
+353 12572235
NUTS code:
IE062 -
Mid-East
Internet address:
http://www.character.ie
The contractor is an SME : yes
Section VI: Complementary information
VI.4)
Procedures for review
VI.4.1)
Review body
Four Courts
Inns Quay
Dublin
IE
VI.4.2)
Body responsible for mediation procedures
Four Courts
Inns Quay
Dublin
IE
VI.4.4)
Service from which information about the review procedure may be obtained
Four Courts
Inns Quay
Dublin
IE