The Provision of Transport Services for Saint John of God Liffey Region โ€” Menni Services

St John of God Hospitaller Services Group

Saint John of God Community Services Limited operates SJOG (Health Service Executive) funded services across intellectual disability, adult mental health and child and adolescent psychiatry of which Saint John of God Liffey Region, Menni Service is one.
This tender is for the provision of transport services with an anticipated commencement of contract in March 2020 to provide a transport solution to and from service userโ€™s homes to Day and Respite Services within St. John of God Menni Services. The transport must reach Day Services and Respite Services no later than 9.30 a.m. and to leave Day Services no earlier than 3.30 p.m. each day and 2.30 p.m. on Fridays. Two all day vehicles must be available on 2 sites (1 at Islandbridge and 1 at Exchange Hall, Tallaght) from 9.30 a.m. to 3.15 p.m.

Deadline
The time limit for receipt of tenders was 2019-12-20. The procurement was published on 2019-11-05.

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

What?

Where?

Procurement history
Date Document
2019-11-05 Contract notice
2020-10-13 Contract award notice
Contract notice (2019-11-05)
Contracting authority
Name and addresses
Name: St John of God Hospitaller Services Group
National registration number: 9692468U
Postal address: Hospitaller Headquarters, Hospitaller House, Stillorgan, Co. Dublin
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Contact person: Cristina Gheorghe
Phone: +353 15333300 ๐Ÿ“ž
E-mail: procurement@sjog.ie ๐Ÿ“ง
Region: Ireland ๐Ÿ™๏ธ
URL: www.sjog.ie ๐ŸŒ
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/427 ๐ŸŒ
Communication
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=156618&B=ETENDERS_SIMPLE ๐ŸŒ
Participation URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=156618&B=ETENDERS_SIMPLE ๐ŸŒ

Object
Scope of the procurement
Title:
โ€œThe Provision of Transport Services for Saint John of God Liffey Region โ€” Menni Services SJOG TS 11/19โ€
Products/services: Hire of passenger transport vehicles with driver ๐Ÿ“ฆ
Short description:
โ€œSaint John of God Community Services Limited operates SJOG (Health Service Executive) funded services across intellectual disability, adult mental health...โ€    Show more
Estimated value excluding VAT: EUR 600 000 ๐Ÿ’ฐ

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Additional products/services: Patient-transport vehicles ๐Ÿ“ฆ
Additional products/services: Transport services (excl. Waste transport) ๐Ÿ“ฆ
Additional products/services: Road transport services ๐Ÿ“ฆ
Additional products/services: Public road transport services ๐Ÿ“ฆ
Additional products/services: Special-purpose road passenger-transport services ๐Ÿ“ฆ
Place of performance: ร‰ire/Ireland ๐Ÿ™๏ธ
Description of the procurement:
โ€œSaint John of God Community Services Ltd operates SJOG (Health Service Executive) funded services across intellectual disability, adult mental health and...โ€    Show more
Award criteria
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 600 000 ๐Ÿ’ฐ
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 12
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal โœ…
Description
Description of renewals: With the option to extend for a further year (subject to a maximum of 3 years).

Legal, economic, financial and technical information
Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents

Procedure
Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2019-12-20 17:00 ๐Ÿ“…
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
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: 2019-12-20 17:00 ๐Ÿ“…

Complementary information
Information about recurrence
This is a recurrent procurement โœ…
Estimated timing for further notices to be published: 3 years.
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
Review body
Name: High Court
Postal address: Four Courts
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
URL: www.courts.ie ๐ŸŒ
Source: OJS 2019/S 215-527910 (2019-11-05)
Contract award notice (2020-10-13)
Contracting authority
Name and addresses
Postal address: Hospitaller Headquarters, Hospitaller House, Co.Dublin
Postal town: Stillorgan
Contact person: Milena Nolan
Information about joint procurement
The contract is awarded by a central purchasing body

Object
Scope of the procurement
Short description:
โ€œSaint John of God Community Services Ltd operates SJOG (Health Service Executive) funded services across intellectual disability, adult mental health and...โ€    Show more
Currency code: EUR ๐Ÿ’ฐ
Total value of the procurement (excluding VAT) (lowest offer): 634550.00
Total value of the procurement (excluding VAT) (highest offer): 864000.00
Description
Main site or place of performance: Dublin.
Description of the procurement:
โ€œSaint John of God Community Services Ltd operates SJOG (Health Service Executive) funded services across intellectual disability, adult mental health and...โ€    Show more
Award criteria
Price

Procedure
Administrative information
Previous publication concerning this procedure: 2019/S 215-527910

Award of contract

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Contract Number: 1
Title:
โ€œThe Provision of Transport Services for Saint John of God Liffey Region โ€” Menni Servicesโ€
Date of conclusion of the contract: 2020-03-05 ๐Ÿ“…
Information about tenders
Number of tenders received: 2
Number of tenders received by electronic means: 2
Name and address of the contractor
Name: Bonanzabus
National registration number: 5032325D
Postal address: 22 Dangan Avenue, Perrystown
Postal town: Dublin 12
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: accounts@associatedtransport.ie ๐Ÿ“ง
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
The contractor is an SME โœ…
Information on value of the contract/lot (excluding VAT)
Currency code: EUR ๐Ÿ’ฐ
Lowest offer: 634550.00
Highest offer: 864000.00

Complementary information
Review procedure
Precise information on deadline(s) for review procedures:
โ€œAward letter issued on the 7 February 2020 Contract signing 5 March 2020 Contract start 1 April 2020.โ€
Source: OJS 2020/S 202-490884 (2020-10-13)