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IRL-Dublin: construction work for electricity power lines

Contract Award

General Information
Country:   Ireland
City/Locality:   DUBLIN
Notice/Contract Number:   eu:189415-2009
Publication Date:   Jul 10, 2009
Buyer:   ELECTRICITY SUPPLY BOARD
Original Language:   English

Contact Information
Address:   ELECTRICITY SUPPLY BOARD
DUBLIN, IRELAND
Ireland
Email:   Click here

Goods, Works and Services

 

Summary

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Notice Type: 2580 - Contract award
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 130/2009, #189415-2009
Contract Nature: Works
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: Gaeltec Utilities LTD, IDA Business Pk, Purcells Inch, Dublin Rd,
IRL-Kilkenny.
Powerteam Electrical Services LTD, 9 Heron Avenue, Airport Rd West,
UK-Belfast BT3 9LF.
SAG GMBH, Pittlerstrausse 44, D-63225 Langen. Tel. +49 18580200. Fax +49
18361050.

Original Text

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CONTRACT AWARD NOTICE – UTILITIES
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Electricity Supply Board,
Osprey House, Lower Grand Canal Street, Contact: Networks Procurement,
Attn: Anna Doyle, IRL-Dublin 2. Tel. +353 17026289. E-mail:
networks.procurement@esb.ie. Fax +353 17027696.
I.2) MAIN ACTIVITY OR ACTIVITIES OF THE CONTRACTING ENTITY: Electricity.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION:
II.1.1) Title attributed to the contract by the contracting entity:
D20/CON/704 6 X 110KV Overhead Lines.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Works.
Realisation, by whatever means of work, corresponding to the requirements
specified by the contracting entities.
Main site or location of works: IRELAND.
NUTS code IE.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): 6 x 110kV New
Line Erection and Stringing Contract.
II.1.5) Common procurement vocabulary (CPV): 45231400.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S) AWARDED: Value 11 110 000 EUR.
Excluding VAT.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE:
IV.1.1) Type of procedure: Negotiated with a call for competition.
IV.2) AWARD CRITERIA:
IV.2.1) Award criteria: The most economically advantageous tender.
IV.2.2) An electronic auction has been used: No.
IV.3) ADMINISTRATIVE INFORMATION:
IV.3.1) File reference number attributed by the contracting entity:
D20/CON/704.
IV.3.2) Previous publication(s) concerning the same contract: Notice on
qualification system
Notice number in OJ: 2008/S 182-241913+242845+240814 of 19.9.2008.
SECTION V: AWARD OF CONTRACT
V.1) AWARD AND CONTRACT VALUE: CONTRACT No D20/CON/704
TITLE 6 X 110KV Overhead Lines.
V.1.1) Date of contract award: 20.5.2009.
V.1.2) Number of offers received: 9.
V.1.3) Name and address of economic operator to whom the contract has
been awarded: Gaeltec Utilities LTD, IDA Business Pk, Purcells Inch,
Dublin Rd, IRL-Kilkenny.
V.1.4) Information on value of contract:
V.1.5) The contract is likely to be subcontracted: No.
V.1) AWARD AND CONTRACT VALUE: CONTRACT No D20/CON/704
TITLE 6 X 110KV Overhead Lines.
V.1.1) Date of contract award: 20.5.2009.
V.1.2) Number of offers received: 9.
V.1.3) Name and address of economic operator to whom the contract has
been awarded: Powerteam Electrical Services LTD, 9 Heron Avenue, Airport
Rd West, UK-Belfast BT3 9LF.
V.1.4) Information on value of contract:
V.1.5) The contract is likely to be subcontracted: No.
V.1) AWARD AND CONTRACT VALUE: CONTRACT No D20/CON/704
TITLE 6 X 110KV Overhead Lines.
V.1.1) Date of contract award: 20.5.2009.
V.1.2) Number of offers received: 9.
V.1.3) Name and address of economic operator to whom the contract has
been awarded: SAG GMBH, Pittlerstrausse 44, D-63225 Langen. Tel. +49
18580200. Fax +49 18361050.
V.1.4) Information on value of contract:
V.1.5) The contract is likely to be subcontracted: No.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT(S) RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: No.
VI.2) ADDITIONAL INFORMATION: Tenderers for this contract were sourced
from the Supply-Line database. Supply-Line is a supplier registration
system operated by Achilles Procurement Services (www.achilles.ie).
VI.3) PROCEDURES FOR APPEAL:
VI.3.1) Body responsible for appeal procedures: The High Court (only
after review with ESB Networks Procurement), Chief Registrar, Four Courts,
Inns Quay, IRL-Dublin 7. Tel. +353 18886000.
Body responsible for mediation procedures:
Not Applicable.
VI.3.3) Service from which information about the lodging of appeals may
be obtained: Legal Advisor.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 8.7.2009.
Please note that this notice is for your information only.
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