Repair and maintenance services of catering equipment (№8251444)

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Publication date

Description

1. Section I
   1. Name and addresses
      Beaumont Hospital
      Beaumont Road
      Dublin
      Beaumont
      Ireland
      Telephone: +353 18093372
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         The Maintenance of Catering Equipment

         
         Reference number: 2585
         
      2. Main CPV code:
         50883000, 39310000, 39311000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Beaumont Hospital intends to establish a single party framework agreement for the maintenance of catering equipment.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 250 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         39310000, 39311000
         
      3. Place of performance:
         Main site or place of performance:

         Dublin 9.

         
         
      4. Description of the procurement:
         

         Beaumont Hospital intends to establish a single party framework agreement for the maintenance of catering equipment.

         
         
      5. Award criteria:
         Quality criterion - Name: Technical merit of managerial arrangements / Weighting: 15 %
         Quality criterion - Name: Technical merit of proposed service engineers / Weighting: 10 %
         Quality criterion - Name: Methodology for service delivery / Weighting: 20 %
         Quality criterion - Name: Reliability and continuity of service / Weighting: 5 %
         Cost criterion - Weighting: 50 %
         
      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:
         

         Please consult the invitation to tender document available to download from www.etenders.gov.ie

         
         
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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 196-402989
         
      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
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-04-16
         
      2. Information about tenders:
         Number of tenders received: 4
         Number of tenders received from SMEs: 4
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Mulcahy Technical Services Ltd
         Unit 8A, Mulcahy Keane Estate, Greenhills Road,
         Dublin 12
         D12 Y276
         Ireland
         Telephone: +353 14504755
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 250 000.00 EUR
         Total value of the contract/lot: 250 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Please consult the invitation to tender document available to download from www.etenders.gov.ie

      
      
   2. Procedures for review
      1. Review body
         The High Court
         Central Office of the High Court, The Four Courts, Inns Quay
         Dublin
         7
         Ireland
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         

         The Contracting Authority undertakes that this framework agreement will not be established until a statutory period of 14 calendar days has expired, commencing on the day after the date of electronic notification of all concerned tenderers. This "standstill period" is being observed in accordance with the provisions of S.I. 130 of 2010.

         
         
         
   3. Date of dispatch of this notice
      2018-05-25