Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont Hospital and St. Joseph’s Hospital. A detailed specification of the required products is contained in the invitation to tender documentation available to download at www.etenders.gov.ie
Deadline
The time limit for receipt of tenders was 2019-12-09.
The procurement was published on 2019-11-08.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Object Scope of the procurement
Title:
“Single-Party Framework Agreement for the Supply of Office Stationery and Related Products
2718”
Products/services: Office supplies📦
Short description:
“Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont...”
Short description
Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont Hospital and St. Joseph’s Hospital. A detailed specification of the required products is contained in the invitation to tender documentation available to download at www.etenders.gov.ie
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Estimated value excluding VAT: EUR 900 000 💰
1️⃣
Additional products/services: Office equipment except furniture📦
Additional products/services: Stationery📦
Additional products/services: Small office equipment📦
Place of performance: Dublin🏙️
Main site or place of performance: Dublin 9.
Description of the procurement:
“Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont...”
Description of the procurement
Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont Hospital and St. Joseph’s Hospital. A detailed specification of the required products is contained in the invitation to tender documentation available to download at www.etenders.gov.ie
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Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 900 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 72
Additional information:
“For further information, please consult the invitation to tender documentation available to download from www.etenders.gov.ie”
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions:
“For further information, please consult the invitation to tender documentation available to download from www.etenders.gov.ie” Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Conditions related to the contract
Contract performance conditions:
“For further information, please consult the invitation to tender documentation available to download from www.etenders.gov.ie”
Procedure Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2019-12-09
12:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 12
Conditions for opening of tenders: 2019-12-09
12:00 📅
Conditions for opening of tenders (place): Procurement Office, Beaumont Hospital, Beaumont Road, Dublin 9.
Complementary information Additional information
“For further information, please consult the invitation to tender documentation available to download from www.etenders.gov.ie” Review body
Name: The High Court
Postal address:
“Cental Office of the High Court, Grounbd Floor, East Wing, The Four Courts, Inns Quay”
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
Phone: +353 18886000📞
E-mail: highcourtcentraloffice@courts.ie📧
URL: http://www.courts.ie🌏 Review procedure
Precise information on deadline(s) for review procedures:
“The contracting authority undertakes that this framework agreement (which is reviewable in accordance with the provisions of S.I. 130 of 2010) will not be...”
Precise information on deadline(s) for review procedures
The contracting authority undertakes that this framework agreement (which is reviewable in accordance with the provisions of S.I. 130 of 2010) will not be established until a period of fourteen calendar days has been observed following the electronic notification of all concerned tenderers. This 'standstill period' reflects the provisions of Directive 2007/66/EC, as subsequently amended, and all relevant Irish transpositions thereof.
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Source: OJS 2019/S 218-534467 (2019-11-08)
Contract award notice (2021-01-12) Object Scope of the procurement
Title:
“Single-party Framework Agreement for the Supply of Office Stationery and Related Products
2718”
Short description:
“Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont...”
Short description
Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont Hospital and St Joseph’s Hospital. A detailed specification of the required products is contained in the invitation to tender documentation available to download at www.etenders.gov.ie
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Currency code: EUR 💰
Total value of the procurement (excluding VAT) (lowest offer): 189261.56
Total value of the procurement (excluding VAT) (highest offer): 294014.23
Description
Description of the procurement:
“Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont...”
Description of the procurement
Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont Hospital and St Joseph’s Hospital. A detailed specification of the required products is contained in the invitation to tender documentation available to download at www.etenders.gov.ie
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Quality criterion (name): Quality and fitness for purpose of products offered
Quality criterion (weighting): 15
Quality criterion (name): Proposed methodology for requisitioning and online ordering
Quality criterion (weighting): 10
Quality criterion (name): Proposed methodology for delivery
Quality criterion (name): Proposed methodology for usage monitoring and stock control
Quality criterion (weighting): 5
Quality criterion (name): Account management and service proposal
Quality criterion (name): Reliability and continuity of supply
Price (weighting): 45
Description
Additional information:
“For further information, please consult the Invitation to Tender documentation available to download from www.etenders.gov.ie”
Procedure Administrative information
Previous publication concerning this procedure: 2019/S 218-534467
Award of contract
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Contract Number: 1
Title:
“Single-Party Framework Agreement for the Supply of Office Stationery and Related Products”
Date of conclusion of the contract: 2020-07-22 📅
Information about tenders
Number of tenders received: 5
Number of tenders received by electronic means: 5
Name and address of the contractor
Name: Lyreco Ireland Ltd
Postal address: Unit 41, Park West Industrial Park
Postal town: Dublin 12
Country: Ireland 🇮🇪
Phone: +353 1850882276📞
E-mail: philipobrien@lyreco.com📧
Region: Dublin🏙️
The contractor is an SME
Information on value of the contract/lot (excluding VAT)
Currency code: EUR 💰
Lowest offer: 189261.56
Highest offer: 294014.23
Complementary information Additional information
“For further information, please consult the Invitation to Tender documentation available to download from www.etenders.gov.ie” Review body
Postal address:
“Cental Office of the High Court, Ground Floor, East Wing, The Four Courts, Inns Quay”
Postal town: Dublin 7
Review procedure
Precise information on deadline(s) for review procedures:
“The contracting authority undertakes that this framework agreement (which is reviewable in accordance with the provisions of S.I. 130 of 2010) will not be...”
Precise information on deadline(s) for review procedures
The contracting authority undertakes that this framework agreement (which is reviewable in accordance with the provisions of S.I. 130 of 2010) will not be established until a period of 14 calendar days has been observed following the electronic notification of all concerned tenderers. This 'standstill period' reflects the provisions of Directive 2007/66/EC, as subsequently amended, and all relevant Irish transpositions thereof.
Show more
Source: OJS 2021/S 010-017474 (2021-01-12)