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IRL-Dublin: laboratory, optical and precision equipments (excl. glasses)

Contract Award

General Information
Country:   Ireland
City/Locality:   DUBLIN
Notice/Contract Number:   eu:299807-2009
Publication Date:   Oct 29, 2009
Buyer:   NATIONAL INSTITUTE FOR BIOPROCESSING RESEARCH & TRAINING (NIBRT)
Original Language:   English

Contact Information
Address:   NATIONAL INSTITUTE FOR BIOPROCESSING RESEARCH & TRAINING (NIBRT)
DUBLIN, Dublin
Ireland
Web Site:   http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA9942

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: 209/2009, #299807-2009
Referenced Document Number: 18225-2009
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: Christ Water Technology Ltd, 2A Ashbourne Business Park, Co.
Meath, IRL-Ashbourne.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): National Institute for
Bioprocessing Research & Training (NIBRT), Room 125, Engineering Building,
UCD Campus, Belfield, Attn: Sue Cooke, IRL-Dublin 4. Tel. +353 17161946.
E-mail: sue.cooke@nibrt.ie. Fax +353 17161873.
Internet address(es):
Address of the buyer profile: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA9942.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Education.
Other: Training and research.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Supply of Purified Water Package.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Belfield Park, Dublin 4, IRELAND.
NUTS code IE021.
II.1.4) Short description of the contract or purchase(s): The contract
comprises the supply and delivery of one (1) 0.5 m3/hr (generation
capacity) Purified Water generation and distribution system. The system
will be capable of generating purified water to meet USP 30 Pharmaceutical
grade water specifications (the ”Goods”).
At a minimum, the Goods shall comprise the following:
a) One (1) water pre-treatment skid, with a capacity to suit the RO/EDI
skid;
b) One (1) RO/ EDI skid with a capacity of up to 500 litres/ hour;
c) One (1) Purified Water storage and distribution skid, comprising Water
storage tank, distribution pump, UV and Ozone generation package (details
below:
— One (1) 2,000 litre Purified water storage vessel. Vessel to be
fabricated from 316L stainless steel, with a design pressure of Full
Vacuum (-1 barg) to a minimum of +3 barg, and a design temperature of 00C
to a minimum of +500C,
— Purified water storage tank shall include an appropriately sized relief
device, tank vent filter (in-line hydrophobic), internal sprayball
(purified water return), pressure transmitter and level transmitter,
— One (1) stainless steel sanitary centrifugal purified water distribution
pump, rated for 15 m3/hour. The pump shall have a variable frequency drive
motor,
— One (1) UV/Ozone package for sanitisation of storage tank and
distribution loop,
— One (1) purified water cooler package for the distribution loop,
— All instrumentation for monitoring and controlling distribution loop
pressure, temperature, flow and water quality.
d) A stand-alone control system will be provided for automatic operation,
including automatic ozone sanitisation of the distribution loop;
e) All interconnecting pipework between the water pre-treatment skid and
RO/ EDI skid will be fabricated and installed by the vendor;
f) All interconnecting pipework between the equipment items in the
Purified Water Storage and distribution skid shall be fabricated and
installed by the vendor. (Note: Distribution loop pipework is excluded
from the scope of supply).
II.1.5) Common procurement vocabulary (CPV): 38000000, 41000000,
43133100, 43133200.
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: 361 159,56 EUR.
Excluding VAT.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Ultimate Costs. Weighting: 35 %.
2. Product Quality & Fitmess for Purpose. Weighting: 30 %.
3. Implementation Plan. Weighting: 15 %.
4. Tech. Support & Maintenance. Weighting: 15 %.
5. Warranty Services. Weighting: 5 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
11776-52-712.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2009/S 13-018225 of 21.1.2009.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 52-712
TITLE: USP Water System.
V.1) DATE OF CONTRACT AWARD: 7.10.2009.
V.2) NUMBER OF OFFERS RECEIVED: 6.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Christ Water Technology Ltd, 2A Ashbourne Business Park, Co.
Meath, IRL-Ashbourne.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 361 159,56 EUR.
Excluding VAT.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (ET Ref:104581).
VI.3) PROCEDURES FOR APPEAL:
VI.3.1) Body responsible for appeal procedures: The High Court, Chief
Registar, The Four Courts, IRL-Dublin 7.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 27.10.2009.
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