Electrical machinery, apparatus, equipment and consumables; lighting (№2811871)

21 sep

Number: 2811871

Country: Ireland

Source: TED


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Publication date


21-09-2017

Description


  1. Section I
    1. Name and addresses
      The University of Dublin Trinity College
      College Green, Co. Dublin
      Dublin
      2
      Ireland
      Telephone: +353 18968222
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Electrical Consumables and Components Framework.


        Reference number: TCD-17-13
      2. Main CPV code:
        31000000, 31211330, 31220000, 31300000, 31681000, 31681400, 31681410
      3. Type of contract:
        Supplies
      4. Short description:

        The university of Dublin, Trinity College intends to establish a framework of suitably qualified suppliers to supply our electrical consumables and components requirements. These suppliers shall be capable of providing a broad range of goods to include inter alia various lamps, bulbs, fittings and ballast, LED Bulbs and drivers, conduit, trunking and Containment, Various Cable and electrical accessories. These goods will be procured at various intervals during the academic year by our on campus stores via the Estates and Facilities department. The goods will be installed by our on campus maintenance teams. All materials must be under manufacturer guarantee and must meet minimum industry standards. The appointed suppliers must be capable of delivery of these various goods for Trinity"s planned and reactive maintenance projects which may arise over the lifetime of the framework. The draw down mechanism for each purchase will be by means of a mini-competition.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 800 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        31211330, 31220000, 31300000, 31681000, 31681400, 31681410
      3. Place of performance:
        Main site or place of performance:

        Dublin 2.


      4. Description of the procurement:

        The university of Dublin, Trinity College intends to establish a framework of suitably qualified suppliers to supply our electrical consumables and components requirements. These suppliers shall be capable of providing a broad range of goods to include inter alia various lamps, bulbs, fittings and ballast, LED Bulbs and drivers, conduit, trunking and Containment, Various Cable and electrical accessories. These goods will be procured at various intervals during the academic year by our on campus stores via the Estates and Facilities department. The goods will be installed by our on campus maintenance teams. All materials must be under manufacturer guarantee and must meet minimum industry standards. The appointed suppliers must be capable of delivery of these various goods for Trinity"s planned and reactive maintenance projects which may arise over the lifetime of the framework. The draw down mechanism for each purchase will be by means of a mini-competition.


      5. Award criteria:
        Quality criterion - Name: Delivery Schedules / Weighting: 25 %
        Quality criterion - Name: Contract Management / Weighting: 30 %
        Quality criterion - Name: Sustainability Proposal / Weighting: 10 %
        Price - Weighting: 35 %
      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:
  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 109-219112
      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:

      Electrical Consumables and Components Framework


    2. Award of contract
      1. Date of conclusion of the contract: 2017-09-17
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        CEF
        IE 9654350g
        94-96 Middle Abbey Strret
        Dublin
        1
        Ireland
        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: 800 000.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Title:

        Electrical Consumables and Components Framework


      6. Award of contract
        1. Date of conclusion of the contract: 2017-09-17
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received by electronic means: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Dolphin Electrical Wholesale Ltd
          IE9Y71358Q
          396 South Circular Road
          Dublin
          8
          Ireland
          Telephone: +353 14538076
          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: 800 000.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Title:

          Electrical Consumables and Components Framework


        6. Award of contract
          1. Date of conclusion of the contract: 2017-09-17
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received by electronic means: 6
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Euro Sales Ltd
            IE9R53049V
            55 Barrow Road, Dublin Industrial Es
            Dublin
            11
            Ireland
            Telephone: +353 18300937
            E-mail: [email protected]
            Fax: +353 18300966
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 800 000.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Title:

            Electrical Consumables and Components Framework


          6. Award of contract
            1. Date of conclusion of the contract: 2017-09-17
            2. Information about tenders:
              Number of tenders received: 6
              Number of tenders received by electronic means: 6
              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 Cdentre, 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: 800 000.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Title:

              Electrical Consumables and Components Framework


            6. Award of contract
              1. Date of conclusion of the contract: 2017-09-17
              2. Information about tenders:
                Number of tenders received: 6
                Number of tenders received by electronic means: 6
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                National Electrical Wholesalers
                6435000D
                Unit 46, Rosemount Business Park
                Dublin
                11
                Ireland
                Telephone: +353 18646566
                E-mail: [email protected]
                Fax: +353 12541925
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 800 000.00 EUR
              5. Information about subcontracting:

          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                The High Court
                Chief Registrar, Four Courts, Inns Quay
                Dublin
                7
                Ireland
                Telephone: +353 18886000
                E-mail: [email protected]
              2. Body responsible for mediation procedures

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

            3. Date of dispatch of this notice
              2017-09-19