Single Party Framework Agreement for Supply and Delivery of Plumbing Consumables

National University of Ireland, Galway (NUI Galway)

This competition is to establish a Single Party Framework Agreement for Supply and Delivery of Plumbing Consumables for the Buildings and Estates Mechanical Maintenance Team. The Framework Agreement will be established for an initial period of 24 months with the option to extend for a further 2 additional 12 month periods each awarded separately. Full details of requirements are provided in the Invitation to Tender document which is available for downloading from www.etenders.gov.ie

Deadline

The time limit for receipt of tenders was 2018-07-02. The procurement was published on 2018-05-30.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

Who? What? Where?
Procurement history
Date Document
2018-05-30 Contract notice
2018-11-20 Contract award notice
Contract notice (2018-05-30)
Object
Scope of the procurement
Title: Plumbing materials
Reference number: NUIG/BUILD/013/2018
Short description:
This competition is to establish a Single Party Framework Agreement for Supply and Delivery of Plumbing Consumables for the Buildings and Estates Mechanical Maintenance Team. The Framework Agreement will be established for an initial period of 24 months with the option to extend for a further 2 additional 12 month periods each awarded separately. Full details of requirements are provided in the Invitation to Tender document which is available for downloading from www.etenders.gov.ie
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Notice metadata
Original language: English ๐Ÿ—ฃ๏ธ
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Plumbing materials ๐Ÿ“ฆ
Additional CPV: Plumbing equipment ๐Ÿ“ฆ
Place of performance
NUTS region: ร‰ire/Ireland ๐Ÿ™๏ธ

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

Contracting authority
Identity
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Awarding authority type: Body governed by public law
Awarding authority name: National University of Ireland, Galway (NUI Galway)
Postal address: University Road
Postal code: Galway
Postal town: Galway
Contact
Internet address: http://www.nuigalway.ie ๐ŸŒ
E-mail: karen.dooley@nuigalway.ie ๐Ÿ“ง
Phone: +353 91495922 ๐Ÿ“ž
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=129805&B=ETENDERS_SIMPLE ๐ŸŒ
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=129805&B=ETENDERS_SIMPLE ๐ŸŒ

Reference
Dates
Date dispatched: 2018-05-30 ๐Ÿ“…
Submission deadline: 2018-07-02 ๐Ÿ“…
Publication date: 2018-06-01 ๐Ÿ“…
Identifiers
Notice number: 2018/S 103-234905
OJ-S issue: 103

Object
Scope of the procurement
Estimated total value: 360 000 EUR ๐Ÿ’ฐ
Estimated value excluding VAT: 360 000 EUR ๐Ÿ’ฐ
Duration: 48 months
Place of performance
Main site or place of performance: Galway.

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: See the Invitation to Tender.

Procedure
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
Tender opening date: 2018-07-02 ๐Ÿ“…
Tender opening time: 12:00

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Karen Dooley
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/414 ๐ŸŒ
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=129805&B=ETENDERS_SIMPLE ๐ŸŒ

Complementary information
Review body
Name: The High Court
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Source: OJS 2018/S 103-234905 (2018-05-30)
Contract award notice (2018-11-20)
Object
Scope of the procurement
Total value of the procurement: 199 000 EUR ๐Ÿ’ฐ
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2018-11-20 ๐Ÿ“…
Publication date: 2018-11-22 ๐Ÿ“…
Identifiers
Notice number: 2018/S 225-514490
Refers to notice: 2018/S 103-234905
OJ-S issue: 225

Object
Scope of the procurement
Short description:
This competition is to establish a Single Party Framework Agreement for Supply and Delivery of Plumbing Consumables for the Buildings & Estates Mechanical Maintenance Team. The Framework Agreement will be established for an initial period of 24 months with the option to extend for a further 2 additional 12 month periods each awarded separately. Full details of requirements are provided in the Invitation to Tender document which is available for downloading from www.etenders.gov.ie
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Procedure
Award criteria
Quality criterion (name): Quality
Quality criterion (weighting): 45 %
Cost criterion (name): Cost
Cost criterion (weighting): 55 %

Award of contract
Date of contract conclusion: 2018-10-23 ๐Ÿ“…
Name: Grafton Merchanting ROI Ltd
National registration number: IE8Q53150B
Postal address: Wellpark
Postal town: Galway
Postal code: H91R264
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: tom.noonan@chadwicks.ie ๐Ÿ“ง
Internet address: http://www.chadwicks.ie ๐ŸŒ
Total value of the procurement: 199 000 EUR ๐Ÿ’ฐ
Information about tenders
Number of tenders received: 3
Source: OJS 2018/S 225-514490 (2018-11-20)