IRL-Dublin: sales and purchases recording services

Country:

Ireland

City/Locality:

DOYBLINO

Notice/Contract Number:

eu:105069-2008

Publication Date:

Apr 22, 2008

Buyer:

AN GARDA SIOCHANA

Original Language:

English

Address:

AN GARDA SIOCHANA
DUBLIN , IRELAND
Ireland

Web Site:

www.garda.ie

Notice Type: 2180
-
Contract award
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 78/2008
, #
105069-2008
Referenced Document Number: 253847-2007
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Sigma Wireless Ltd., McKee Avenue , Finglas,, Dublin 11,
IRL-Dublin 11. Tel. 018 14 21 00. Fax 018 14 21 01.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): An Garda Síochána, Finance &
Procurement, Garda Headquarters, Contact: Finance & Procurement, Attn: The
Commissioner, IRL-Phoenix Park, Dublin 8. Tel. 016 66 21 45. E-mail:
tenderoffice@garda.ie. Fax 016 66 21 70.
Internet address(es):
General address of the contracting authority: www.garda.ie.
Address of the buyer profile: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA01544.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
Public order and safety.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Supply, delivery and maintenance of digital recording systems.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Republic of Ireland.
NUTS code IE.
II.1.4) Short description of the contract or purchase(s): Supply,
delivery and maintenance of Digital Recording System.
II.1.5) Common procurement vocabulary (CPV): 74121113, 32330000,
32333000, 32300000, 32333000, 25260000, 32270000, 50333000, 50931100,
50931100.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 537 173,45 EUR.
Including VAT VAT rate (%): 21.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Compliance to technical specification. Weighting: 40.
2. Cost including delivery and installation. Weighting: 30.
3. SLA including Warranty. Weighting: 25.
4. Training. Weighting: 5.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
T.140/2007.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S209-253847 of 30.10.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: T.140/2007
TITLE: Digital Recording Equipment.
V.1) DATE OF CONTRACT AWARD: 1.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 13.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Sigma Wireless Ltd., McKee Avenue , Finglas,, Dublin 11,
IRL-Dublin 11. Tel. 018 14 21 00. Fax 018 14 21 01.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value:
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (ET Ref:65293).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 18.4.2008.

IRL-Dublin: sales and purchases recording services

Contract Award

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Original Text

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