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IRL-Limerick: office furniture

Contract Award

General Information

Country:   Ireland
City/Locality:   LIMERICK
Notice/Contract Number:   eu:160689-2008
Publication Date:   Jun 25, 2008
Buyer:   UNIVERSITY OF LIMERICK
Original Language:   English

Contact Information

Address:   UNIVERSITY OF LIMERICK
LIMERICK, Mid-West
Ireland
Web Site:   http://www.ul.ie/procurement

Goods, Works and Services

 

Original Text

     view in:

Notice Type: 2180
-
Contract award
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 121/2008
, #
160689-2008
Referenced Document Number: 112051-2007
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: Lowest price
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Castle Curtains & Blinds Ltd., Three Rock Road, Sandyford
Industrial Estate, IRL-Foxrock Dublin 18.
Castle T Furniture, Crossgalla Industrial Estate, Ballysimon Road,
IRL-Limerick.
Elementer Ltd., 1 Frankfort Business Centre, Dundrum Road, IRL-Dublin 14.
Gerry Lombard Design, Watergate House, Broad Street, IRL-Limerick.
Mimodesign, Mimo Ireland Ltd., Kilmichael West, Coast Road, Co Cork,
IRL-Fountainstown/Crosshaven.
Service Solutions, Unit 17 A-1 Mulcahy Keane Industrial Estate, Greenhills
Road, IRL-Walkinstown Dublin 18.
Sperrin Metals Products Ltd., Cahore Road, Co. Derry, IRL-Draperstown BT45
7AP.
Top Tec, Dalen Limited, Valepits Road, Garretts Green, UK-Birmingham B33
0TD.
Winroy Office Furniture Solutions, Unit C1, Weatherwell Business Park,
Clondalkin, IRL-Dublin 22.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): University of Limerick,
Limerick, Attn: Cliona Donnellan, IRL-Limerick. Tel. 061 20 27 00. E-mail:
cliona.donnellan@ul.ie. Fax 061 33 03 16.
Internet address(es):
General address of the contracting authority:
http://www.ul.ie/procurement.
Address of the buyer profile: http://www.etenders.gov.ie/notice/
AuthProfile.aspx?ID=AA01793.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Education.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Supply & Installation of Loose Furniture to Kemmy Business School
University of Limerick.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Limerick.
NUTS code IE023.
II.1.4) Short description of the contract or purchase(s): Supply &
installation of (including but not limited to) cellular office furniture,
tutorial room furniture, computer room furniture, meeting room furniture,
reception desk, cafe furniture, student lockers and open plan loose
seating.
II.1.5) Common procurement vocabulary (CPV): 36121000, 28521720,
36111400.
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):
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: Lowest price.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S 91-112051 of 12.5.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO:
TITLE: Supplier of Blinds for South Elevation.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Castle Curtains & Blinds Ltd., Three Rock Road, Sandyford
Industrial Estate, IRL-Foxrock Dublin 18.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 20 453 EUR.
Excluding VAT.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of desks and other loose furniture.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Castle T Furniture, Crossgalla Industrial Estate, Ballysimon
Road, IRL-Limerick.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 120 500 EUR.
Excluding VAT.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of coat hooks.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Elementer Ltd., 1 Frankfort Business Centre, Dundrum Road,
IRL-Dublin 14.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 288.80 EUR.
Excluding VAT.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of loose Furniture.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Gerry Lombard Design, Watergate House, Broad Street,
IRL-Limerick.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 152 317,46 EUR.
Excluding VAT.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of floor lamps.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Mimodesign, Mimo Ireland Ltd., Kilmichael West, Coast Road, Co
Cork, IRL-Fountainstown/Crosshaven.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 492.56 EUR.
Excluding VAT.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of teaching desk for main theatre.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Service Solutions, Unit 17 A-1 Mulcahy Keane Industrial Estate,
Greenhills Road, IRL-Walkinstown Dublin 18.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 3 070 EUR.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of lockers.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Sperrin Metals Products Ltd., Cahore Road, Co. Derry,
IRL-Draperstown BT45 7AP.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 5 873,33 EUR.
Excluding VAT.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of lecterns for classrooms.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Top Tec, Dalen Limited, Valepits Road, Garretts Green,
UK-Birmingham B33 0TD.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 8 053,55 EUR.
Excluding VAT.
If annual or monthly value:
CONTRACT NO:
TITLE: Supplier of chairs, different purposes.
V.1) DATE OF CONTRACT AWARD: 14.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Winroy Office Furniture Solutions, Unit C1, Weatherwell Business
Park, Clondalkin, IRL-Dublin 22.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 139 511,98 EUR.
Excluding VAT.
If annual or monthly value:
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (ET Ref:67737).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 20.6.2008.


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