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IRL-Limerick: photocopying and thermocopying equipment

Contract Award

General Information
Country:   Ireland
City/Locality:   LIMERICK
Notice/Contract Number:   eu:8507-2010
Publication Date:   Jan 13, 2010
Buyer:   SHANNON CONSORTIUM PROCUREMENT NETWORK
Original Language:   English

Contact Information
Address:   SHANNON CONSORTIUM PROCUREMENT NETWORK
LIMERICK, Mid-West
Ireland
Web Site:   http://www.ul.ie/scpn

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: 8/2010, #8507-2010
Referenced Document Number: 206269-2009
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD
DECISION HAS BEEN TAKEN: Ergo, 251-255 Richomnd Road, Dublin 3, IRELAND.
Tel. +353 909646019. URL: www.ergogroup.ie.
Irish Business Systems, Clare Street, Dublin Road, Limerick, IRELAND. Tel.
+353 61314962. URL: www.ibs.ie.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Shannon Consortium Procurement
Network, University of Limerick, Plassey, Contact: Procurement, Attn:
Keith McNamara, Limerick, IRELAND. Tel. +353 61234664. E-mail:
keith.mcnamara@ul.ie.
Internet address(es):
General address of the contracting authority: http://www.ul.ie/scpn.
Address of the buyer profile: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA01793.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Education.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract: Tender proposals for the supply
of student and MFP printers.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
A combination of purchase, lease, rental and hire purchase.
Main site or location of works, place of delivery or of performance:
University of Limerick and Mary Immacualte College.
NUTS code IE023.
II.1.4) Short description of the contract or purchase(s): The Shannon
Consortium Procurement Network wish to invite Tenderers to supply Student
and MFP printers to its partners consisting of the University of Limerick
(UL) and Mary Immaculate College (MIC). The SCPN intends that its
purchasing be conducted in accordance with polices and procedures that
ensure that students, staff, faculty and taxpayers receive value for
money.
II.1.5) Common procurement vocabulary (CPV): 30121000, 30121100,
30121200, 30125000, 79521000, 50313100, 30232100.
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): 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. Pricing Proposal. Weighting: 35 %.
2. Customer Service. Weighting: 25 %.
3. Quality of Goods. Weighting: 25 %.
4. Company Profile. Weighting: 6 %.
5. Performance Measurements. Weighting: 6 %.
6. Environmental Policy/ Approach. Weighting: 6 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
UL0178.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in the OJEU: 2009/S 141-206269 of 25.7.2009.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: UL0178
LOT NO: 1,2 - TITLE: Request for tender proposals for the supply of
student and MFP printers.
V.1) Date of contract award decision: 10.12.2009.
V.2) NUMBER OF OFFERS RECEIVED: 9.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT
AWARD DECISION HAS BEEN TAKEN: Ergo, 251-255 Richomnd Road, Dublin 3,
IRELAND. Tel. +353 909646019. URL: www.ergogroup.ie.
CONTRACT NO: UL0178
LOT NO: 1,2 - TITLE: Request for tender proposals for the supply of
student and MFP printers.
V.1) Date of contract award decision: 10.12.2009.
V.2) NUMBER OF OFFERS RECEIVED: 9.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT
AWARD DECISION HAS BEEN TAKEN: Irish Business Systems, Clare Street,
Dublin Road, Limerick, IRELAND. Tel. +353 61314962. URL: www.ibs.ie.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: The Purchasing Authority is acting on
behalf of the following organisations:
This tender is issued by the Shannon Consortium Procurement Network on
behalf of University of Limerick and Mary Immacualte College.
(ET Ref:110811).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 12.1.2010.
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