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Construction structures and materials; auxiliary products to construction (except electric apparatus) (№10462770)

11 oct

Number: 10462770

Country: Ireland

Source: TED

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Publication date


11-10-2018

Description


  1. Section I
    1. Name and addresses
      The Office of Government Procurement
      3A Mayor Street Upper
      Dublin 1
      Dublin D01 PF72.
      Ireland
      Telephone: +76 1008000
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Request for Tenders to Establish Single Supplier Framework Contracts for the Provision of General Building Supplies, Electrical Supplies, Plumbing and Heating Supplies, Paint and Painting Accessories

        Reference number: FBM064F
      2. Main CPV code:
        44000000, 31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000, 31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000, 31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000, 31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000
      3. Type of contract:
        Supplies
      4. Short description:

        Request for tenders to establish single supplier framework contracts for the supply of:

        — general building supplies,

        — electrical supplies,

        — plumbing and heating supplies,

        — paint and painting accessories.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 684 000.00 EUR
    2. Description
      1. Title:

        Lot 1: General Building Supplies

      2. Additional CPV code(s):
        31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000
      3. Place of performance:
      4. Description of the procurement:

        Lot 1: General Building Supplies

      5. Award criteria:
        Quality criterion - Name: Continuity of Supply / Weighting: 100
        Quality criterion - Name: Reliable Trouble Free Deliveries and Collections / Weighting: 100
        Quality criterion - Name: Management information system / Weighting: 60
        Quality criterion - Name: Contract Management / Weighting: 100
        Quality criterion - Name: Quality Controls / Weighting: 100
        Cost criterion - Weighting: 460
        Cost criterion - Weighting: 80
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Lot 2: Electrical Supplies

      10. Additional CPV code(s):
        31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000
      11. Place of performance:
      12. Description of the procurement:

        Lot 2: Electrical Supplies

      13. Award criteria:
        Quality criterion - Name: Proposed methodology for ensuring Continuity of Supply / Weighting: 100
        Quality criterion - Name: Reliable Trouble Free Deliveries and Collections / Weighting: 100
        Quality criterion - Name: Management information system / Weighting: 60
        Quality criterion - Name: Contract Management / Weighting: 100
        Quality criterion - Name: Quality Controls / Weighting: 100
        Cost criterion - Weighting: 460
        Cost criterion - Weighting: 80
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Lot 3: Plumbing and Heating Supplies

      18. Additional CPV code(s):
        31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000
      19. Place of performance:
      20. Description of the procurement:

        Lot 3: Plumbing and Heating Supplies

      21. Award criteria:
        Quality criterion - Name: Continuity of Supply / Weighting: 100
        Quality criterion - Name: Reliable Trouble Free Deliveries and Collections / Weighting: 100
        Quality criterion - Name: Management information system / Weighting: 60
        Quality criterion - Name: Contract Management / Weighting: 100
        Quality criterion - Name: Quality Controls / Weighting: 100
        Cost criterion - Weighting: 460
        Cost criterion - Weighting: 80
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Lot 4: Paint and Painting Accessories

      26. Additional CPV code(s):
        31000000, 31680000, 31681000, 31682000, 44100000, 44110000, 44111000, 44111200, 44111400, 44115200, 44115210, 44115220, 44140000, 44141000, 44141100, 44163000, 44190000, 44191000, 44320000, 44410000, 44520000, 44523000, 44800000
      27. Place of performance:
      28. Description of the procurement:

        Lot 4: Paint and Painting Accessories

      29. Award criteria:
        Quality criterion - Name: Continuity of Supply / Weighting: 100
        Quality criterion - Name: Reliable Trouble Free Deliveries and Collections / Weighting: 100
        Quality criterion - Name: Management information system / Weighting: 60
        Quality criterion - Name: Contract Management / Weighting: 100
        Quality criterion - Name: Quality Controls / Weighting: 100
        Cost criterion - Weighting: 460
        Cost criterion - Weighting: 80
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 250-526655
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Title:

      Lot 1: General Building Supplies

    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-29
      2. Information about tenders:
        Number of tenders received: 15
        Number of tenders received by electronic means: 15
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Condalkin Builders Providers Ltd
        IE3250034SH
        Ninth Lock Road,Clondalkin,
        Dublin
        Dublin
        Ireland
        Telephone: +353 14592133
        E-mail: [email protected]
        Fax: +353 14573753
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 848 000.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Title:

        Lot 2: Electrical Supplies

      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-29
        2. Information about tenders:
          Number of tenders received: 15
          Number of tenders received by electronic means: 15
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          City Electrical Factors
          IE9654350G
          25 North Park
          Dublin 11
          North Road Finglas
          Ireland
          Telephone: +353 0868291795
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 888 000.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Title:

          Lot 3: Plumbing and Heating Supplies

        6. Award of contract
          1. Date of conclusion of the contract: 2018-08-29
          2. Information about tenders:
            Number of tenders received: 15
            Number of tenders received by electronic means: 15
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Botanic Building Supplies
            4655961A
            64 Botanic avenue
            Dublin 9
            Glasnevin
            Ireland
            Telephone: +353 8360690
            E-mail: [email protected]
            Fax: +353 8360995
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 720 000.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Title:

            Lot 4: Paint and Painting Accessories

          6. Award of contract
            1. Date of conclusion of the contract: 2018-08-29
            2. Information about tenders:
              Number of tenders received: 15
              Number of tenders received by electronic means: 15
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              N and D Agencies Ltd
              9692357L
              UNIT 48 Northside Shopping Centre
              Coolock
              Dublin 17
              Ireland
              Telephone: +353 863837949
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 228 000.00 EUR
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              The High Court of Ireland
              Dublin 1
              Ireland
              Telephone: +353 18886000
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

              Please consult with your own legal advisers


          3. Date of dispatch of this notice
            2018-10-09