13/064 - Provision of Stationery and General Office Supplies to Bord Gáis Éireann

Bord Gais Eireann

The scope of the requirement is the provision of Stationery
and General, non ICT office supplies to BGE in a cost
effective, efficient and qualitative manner. The Framework Agreement will be established for a term of three (3) years with the option to extend annually for a period of up to two years at the sole discretion of BGE.

Deadline

The time limit for receipt of tenders was 2013-07-31. The procurement was published on 2013-06-26.

Who? What? Where?
Procurement history
Date Document
2013-06-26 Contract notice
Contract notice (2013-06-26)
Object
Scope of the procurement
Title: Stationery
Quantity or scope: Please refer to Section II.1.5
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Stationery 📦

Procedure
Procedure type: Negotiated procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Utilities entity
Awarding authority name: Bord Gáis Éireann
Postal address: Gasworks Road
Postal town: Cork
Contact
Internet address: http://www.bordgais.ie 🌏
E-mail: cwhite@bge.ie 📧
Phone: +353 214534434 📞

Reference
Dates
Date dispatched: 2013-06-26 📅
Submission deadline: 2013-07-31 📅
Publication date: 2013-06-28 📅
Identifiers
Notice number: 2013/S 124-213696
OJ-S issue: 124
Additional information
A pre-qualification questionnaire will be issued to all candidates who respond to this notice. Expressions of interest should be addressed in writing and sent via email for the attention of The Procurement Manager to cwhite@bge.ie. The questionnaire will cover the financial, economic and technical capacity of the candidates. The questionnaire must be completed and returned to the address in I.1. above not later than 17.00hrs Wednesday 31st July 2013. The responses will be used to assist in drawing up a tender list. This process may also include interviews with candidates. The contracting entity will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award procedure. In order to receive the Pre Qualification Questionnaire, please forward your Expression of Interest for the Attention of The Procurement Manager to cwhite@bge.ie
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Object
Scope of the procurement
Short description:
The scope of the requirement is the provision of Stationery
and General, non ICT office supplies to BGE in a cost
effective, efficient and qualitative manner. The Framework Agreement will be established for a term of three (3) years with the option to extend annually for a period of up to two years at the sole discretion of BGE.
Description of options:
This is a Framework Agreement for a period of three (3) years with the option to extend annually for a period of up to two years at the sole discretion of BGE.
Minimum number of possible renewals: 1
Maximum number of possible renewals: 2
Reference number: 13/064
Place of performance
Main site or place of performance: Cork & Dublin

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
If any of the conditions set out in Regulation 53(1) of The European Communities (Award of Public Authorities Contracts) Regulations apply to the applicant, the applicant will be excluded from the competition.
Economic and financial standing:
A full description of candidates' required economic and financial capacity will be set out in the Pre Qualification Questionnaire.
Technical and professional ability:
A full description of candidates' required technical capacity will be set out in the Pre Qualification Questionnaire.
Contract execution
Deposits and guarantees required: As per contract documents
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: As per contract documents
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if Bord Gáis Éireann considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. Bord Gáis Éireann also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as Bord Gáis considers appropriate.
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Procedure
Duration of the framework agreement in years: 3
Languages
Language: English 🗣️
Other languages: Gaelige

Contracting authority
Contact
Contact point: Networks Procurement
The Procurement Manager

Complementary information
Review body
Name: The High Court
Postal address: High Court Central Office, Four Courts, Inns Quay
Postal town: Dublin
Postal code: 1
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 18886000 📞
Internet address: http://www.courts.ie 🌏
Fax: +353 18886125 📠
Information about review deadlines:
Interested parties are referred to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2).
Recurrent procurement
2018/2019
Source: OJS 2013/S 124-213696 (2013-06-26)
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