The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for University of Limerick from > 2 000 EUR-24 999 EUR.
Out of scope: the goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central state contracts. They also exclude individual procurement for general print services under 2 000 EUR (ex-vat).
Goal: facilitation of the procurement of high quality printing services for values of > 2 000 EUR-24 999 EUR.
Procurement strategy: creation of a multi supplier framework.
Deadline
The time limit for receipt of tenders was 2020-02-17.
The procurement was published on 2020-01-17.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Object Scope of the procurement
Title:
“ESS033F-Multi-Supplier Framework Provision of General Printing Services between 2 000 EUR-24 999 EUR for The University of Limerick”
Products/services: Printed matter and related products📦
Short description:
“The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for...”
Short description
The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for University of Limerick from > 2 000 EUR-24 999 EUR.
Out of scope: the goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central state contracts. They also exclude individual procurement for general print services under 2 000 EUR (ex-vat).
Goal: facilitation of the procurement of high quality printing services for values of > 2 000 EUR-24 999 EUR.
Procurement strategy: creation of a multi supplier framework.
Show more
Estimated value excluding VAT: EUR 760 000 💰
The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for University of Limerick from > 2 000 EUR-24 999 EUR.
Out of scope: the goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central state contracts. They also exclude individual procurement for general print services under 2 000 EUR (ex-vat).
Goal: facilitation of the procurement of high quality printing services for values of > 2 000 EUR-24 999 EUR.
Procurement strategy: creation of a multi supplier framework.
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 760 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 24
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal ✅ Description
Description of renewals:
“The contracting authority reserves the right, at its discretion, to extend the term for a period or periods of up to 12 months with a maximum of 2 such...”
Description of renewals
The contracting authority reserves the right, at its discretion, to extend the term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law. The term will not exceed 4 years in aggregate.
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions: Please see RFT document for further details.
Economic and financial standing
List and brief description of selection criteria: Please see RFT document for further details.
Conditions for participation
Please see RFT document for further details.
Technical and professional ability
List and brief description of selection criteria: Please see RFT document for further details.
Conditions for participation
Conditions for participation (technical and professional ability): Please see RFT document for further details.
Conditions related to the contract
Contract performance conditions: Please see RFT document for further details.
Procedure Type of procedure
Open procedure
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators
Description
Envisaged maximum number of participants to the framework agreement: 6
Administrative information
Time limit for receipt of tenders or requests to participate: 2020-02-17
14:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Conditions for opening of tenders: 2020-02-17
14:00 📅
Complementary information Review body
Name: Office of the High Court
Postal address: Four Courts Ground Floor, Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
Phone: +353 18886000📞
E-mail: highcourtcentraloffice@courts.ie📧
Source: OJS 2020/S 014-027778 (2020-01-17)
Contract award notice (2021-03-16) Object Scope of the procurement
Title:
“ESS033F-Multi-Supplier Framework Provision of General Printing Services between EUR 2 000-EUR 24 999 for The University of Limerick
EESS033F”
Short description:
“The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for...”
Short description
The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for University of Limerick from > EUR 2 000-EUR 24 999.
Out of scope: the goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central State contracts. They also exclude individual procurement for general print services under EUR 2 000 (ex-vat).
Goal: facilitation of the procurement of high quality printing services for values of > EUR 2 000-EUR 24 999.
Procurement strategy: creation of a multi supplier framework.
Show more
Total value of the procurement (excluding VAT): EUR 1 600 000 💰
Description
Description of the procurement:
“The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for...”
Description of the procurement
The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for University of Limerick from > EUR 2 000-EUR 24 999.
Out of scope: the goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central State contracts. They also exclude individual procurement for general print services under EUR 2 000 (ex-vat).
Goal: facilitation of the procurement of high quality printing services for values of > EUR 2 000-EUR 24 999.
Procurement strategy: creation of a multi supplier framework.
Show more Award criteria
Quality criterion (name): Method statement
Quality criterion (weighting): 20 %
Quality criterion (name): Delivery
Quality criterion (weighting): 15 %
Quality criterion (name): Quality assurance
Quality criterion (name): Account management, customer service and continuity of service
Cost criterion (name): Total cost
Cost criterion (weighting): 35 %
Procedure Information about framework agreement
The procurement involves the establishment of a framework agreement
Administrative information
Previous publication concerning this procedure: 2020/S 014-027778
Award of contract
1️⃣
Contract Number: 1
Title:
“ESS033F-Multi-Supplier Framework Provision of General Printing Services between EUR 2 000-EUR 24 999 for The University of Limerick”
Date of conclusion of the contract: 2020-07-01 📅
Information about tenders
Number of tenders received: 9
Number of tenders received from SMEs: 9
Number of tenders received from tenderers from other EU Member States: 9
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 9
Name and address of the contractor
Name: Anglo Printers Ltd
National registration number: 119784
Postal address: Mell Industrial Estate, Co. Louth
Postal town: Drogheda
Country: Ireland 🇮🇪
Phone: +353 419835000📞
E-mail: padraic@angloprinters.ie📧
Fax: +353 419835485 📠
Region: Éire/Ireland🏙️
The contractor is an SME ✅ Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 1 600 000 💰
2️⃣
Contract Number: 2
Name and address of the contractor
Name: GPS Colour Graphics
National registration number: GB252296263
Postal address: 4 Marshalls Road
Postal town: Belfast
Country: United Kingdom 🇬🇧
Phone: +48 2890702020📞
E-mail: lorraine@gpscolour.co.uk📧
Fax: +48 2890798463 📠
Region: United Kingdom 🏙️
URL: http://www.gpscolour.co.uk🌏 Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 1 600 000 💰
3️⃣
Contract Number: 3
Name and address of the contractor
Name: Hacketts
National registration number: IE8Z58112V
Postal address: 22 Roches Street, Co. Limerick
Postal town: Limerick
Phone: +353 61468690📞
E-mail: brian.oloughlin@hackettdigital.ie📧
URL: http://www.hackettdigital.ie🌏 Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 1 600 000 💰
4️⃣
Contract Number: 4
Name and address of the contractor
Name: Inov8 Print and Design Ltd ta Hyphen print management
National registration number: 9852430I
Postal address: 30 Tymon Farm, Tymon Lane
Postal town: Dublin 24
Phone: +353 14625894📞
E-mail: stuart@hyphen.ie📧 Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 1 600 000 💰
5️⃣
Contract Number: 5
Name and address of the contractor
Name: Turners Printing Company Ltd
National registration number: 013857
Postal address: Earl Street
Postal town: Longford
Phone: +353 433350500📞
E-mail: mbennett@turnersprinting.com📧
URL: http://www.turnersprinting.com🌏 Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 1 600 000 💰
6️⃣
Contract Number: 6
Name and address of the contractor
Name: Walsh Colour Print
National registration number: 8283841C
Postal address: Castleisland
Postal town: Kerry
Phone: +353 667142179📞
E-mail: patricia@walshcolourprint.com📧
Fax: +353 667141072 📠
URL: http://www.walshcolourprint.com🌏 Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 1 600 000 💰
Complementary information Review body
Postal town: Dublin 7
Source: OJS 2021/S 055-137127 (2021-03-16)