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IRL-Naas: vegetables

Contract Award

General Information
Country:   Ireland
City/Locality:   NAAS
Notice/Contract Number:   eu:253155-2009
Publication Date:   Sep 12, 2009
Buyer:   HEALTH SERVICE EXECUTIVE
Original Language:   English

Contact Information
Address:   HEALTH SERVICE EXECUTIVE
NAAS, West
Ireland
Web Site:   http://www.hse.ie

Goods, Works and Services

 

Summary

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Notice Type: 2180 - Contract award
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 176/2009, #253155-2009
Referenced Document Number: 82047-2009
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: Seasons Harvest Ltd, 613 Barnault Road, Claudy County Derry, UK-
BT47 4EA. E-mail: info@seasonsharvest.com. Tel. +44 2871338478. Fax +44
2871338878.
Kelly Fruit and Vegetables, County Sligo, IRL-Skreen. E-mail:
joekellyfruits@eircom.net. Tel. +353 719166035. Fax +353 719166624.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Health Service Executive, Head
Office, Oak House, Limetree Avenue, Millennium Park, Co. Kildare, Contact:
Procurement Section, Attn: johnf.brennan@hse.ie, IRL-Naas. Tel. +353
45880400. E-mail: johnf.brennan@hse.ie. Fax +353 1890200893.
Internet address(es):
General address of the contracting authority: http://www.hse.ie.
Address of the buyer profile: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA7381.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Supply and Delivery of Fresh Fruit & Vegetables.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: H.S.E. West, Sligo /Leitrim, & Donegal.
NUTS code IE013.
II.1.4) Short description of the contract or purchase(s): Supply and
Delivery Fresh Fruit and Vegetables to HSE Customer Locations in Counties
Sligo, Leitrim and Donegal.
II.1.5) Common procurement vocabulary (CPV): 03221000, 03221200.
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: 353 669,16 EUR.
Excluding VAT.
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. Contract Management & Technical Merit. Weighting: 25 %.
2. Communications & Aftersales Service. Weighting: 10 %.
3. Quality Assurance. Weighting: 15 %.
4. Environmental Characteristics. Weighting: 5 %.
5. Overall Costs. Weighting: 45 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Prior
information notice
Notice number in OJ: 2009/S 251-033600 of 27.12.2009.
SECTION V: AWARD OF CONTRACT
TITLE: Supply And Delivery Of Fresh Fruit And Vegetables.
V.1) DATE OF CONTRACT AWARD: 1.9.2009.
V.2) NUMBER OF OFFERS RECEIVED: 9.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Seasons Harvest Ltd, 613 Barnault Road, Claudy County Derry, UK-
BT47 4EA. E-mail: info@seasonsharvest.com. Tel. +44 2871338478. Fax +44
2871338878.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 400 000 EUR.
Excluding VAT.
Total final value of the contract:
Value: 144 613,86 EUR.
Excluding VAT.
TITLE: Supply and Delivery of Fresh Fruit & Vegetables.
V.1) DATE OF CONTRACT AWARD: 1.9.2009.
V.2) NUMBER OF OFFERS RECEIVED: 9.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Kelly Fruit and Vegetables, County Sligo, IRL-Skreen. E-mail:
joekellyfruits@eircom.net. Tel. +353 719166035. Fax +353 719166624.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 400 000 EUR.
Excluding VAT.
Total final value of the contract:
Value: 209 055,30 EUR.
Excluding VAT.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (ET Ref:93316).
VI.3) PROCEDURES FOR APPEAL:
VI.3.1) Body responsible for appeal procedures: High Court, Four Courts,
IRL-Dublin.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 9.9.2009.
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