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Printing and related services (№4495155)

08 dec

Number: 4495155

Country: Ireland

Source: TED

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Publication date


08-12-2017

Description


  1. Section I
    1. Name and addresses
      The Office of Government Procurement
      3A Mayor Street Upper
      Dublin 1. D01 PF72.
      Dublin
      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:

        Multi Supplier Framework Agreement for the Provision of General Printing Services up to and including €2000.


        Reference number: MMP047F
      2. Main CPV code:
        79800000, 22000000, 22100000, 22110000, 22140000, 22150000, 22160000, 22461000, 22470000, 79810000, 79823000
      3. Type of contract:
        Services
      4. Short description:

        The Services required under this RFT are for the 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, flyers, leaflets, newsletters, posters, business cards, continuation sheets, compliment slips,


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 608 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        22000000, 22100000, 22110000, 22140000, 22150000, 22160000, 22461000, 22470000, 79810000, 79823000
      3. Place of performance:
      4. Description of the procurement:

        The Services required under this RFT are for the 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, flyers, leaflets, newsletters, posters, business cards, continuation sheets, compliment slips,


      5. Award criteria:
        Quality criterion - Name: Method Statement / Weighting: 25
        Quality criterion - Name: Delivery / Weighting: 15
        Quality criterion - Name: Quality Assurance / Weighting: 10
        Quality criterion - Name: Account Management, Customer Service & Continuity of Service / Weighting: 15
        Cost criterion - 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 089-174587
      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:

      Multi Supplier Framework Agreement for the Provision of General Printing Services up to and including €2000.


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-27
      2. Information about tenders:
        Number of tenders received: 16
        Number of tenders received by electronic means: 16
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Cube Printing Ltd.
        N/A
        Eastway Business Park
        Limerick
        Ballysimon Road
        Ireland
        Telephone: +353 61400658
        E-mail: [email protected]
        Fax: +353 61400655
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 608 000.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Title:

        Multi Supplier Framework Agreement for the Provision of General Printing Services up to and including €2000.


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-27
        2. Information about tenders:
          Number of tenders received: 16
          Number of tenders received by electronic means: 16
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          GPS Colour Graphics
          GB252296263
          Alexander Road
          Belfast
          United Kingdom
          Telephone: +48 2890702020
          E-mail: [email protected]
          Fax: +48 2890798463
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 608 000.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Title:

          Multi Supplier Framework Agreement for the Provision of General Printing Services up to and including €2000.


        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-27
          2. Information about tenders:
            Number of tenders received: 16
            Number of tenders received by electronic means: 16
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Troy Marketing
            IE9731449F
            University of Limerick, Castletroy,
            Limerick
            Limerick
            Ireland
            Telephone: +353 338284
            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: 608 000.00 EUR
          5. Information about subcontracting:

      7. Section VI
        1. Additional information

          RFT #117709.


        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
          2017-12-06