Printing Outsourced Services

Electricity Supply Board ( ESB )

ESB wishes to appoint a service provider to deliver some or all of the following services:
- Bill Printing and Ancillary Printing Services
- Payroll Printing Service
- Contingency Arrangements
- Stationery Management
- Print Formatting
- Transition Arrangements
- Destruction and Disposal.

Deadline
The time limit for receipt of tenders was 2022-04-25. The procurement was published on 2022-03-24.

Who?

What?

Where?

Procurement history
Date Document
2022-03-24 Contract notice
2024-01-08 Contract award notice
Contract notice (2022-03-24)
Contracting authority
Name and addresses
Name: Electricity Supply Board ( ESB )
National registration number: N/a
Postal address: 27 Fitzwilliam Street Lower
Postal town: Dublin 2
Postal code: D02 KT92
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Contact person: Ursula Conlan
Phone: +353 860749335 ๐Ÿ“ž
E-mail: ursula.conlan@esb.ie ๐Ÿ“ง
Region: ร‰ire/Ireland ๐Ÿ™๏ธ
URL: http://www.esb.ie ๐ŸŒ
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/377 ๐ŸŒ
Communication
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210181&B=ETENDERS_SIMPLE ๐ŸŒ
Participation URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210181&B=ETENDERS_SIMPLE ๐ŸŒ

Object
Scope of the procurement
Title: Printing Outsourced Services SSCON6303
Products/services: Printing and delivery services ๐Ÿ“ฆ
Short description:
โ€œESB wishes to appoint a service provider to deliver some or all of the following services: - Bill Printing and Ancillary Printing Services - Payroll...โ€    Show more

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Place of performance: ร‰ire/Ireland ๐Ÿ™๏ธ
Description of the procurement:
โ€œESB currently prints on average 20,000 bills per day. These bills are printed using outsourced partner bill printing capability on print on demand (POD)...โ€    Show more
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 36
Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:
โ€œIt is anticipated that the 5 highest-scored Applicants will be short-listed and invited to proceed to the next stage of the Procurement process.โ€
Description
Additional information:
โ€œAs stated in the pre-qualification information memorandum available on request from www.etenders.gov.ie using RFT ID 210440.โ€

Legal, economic, financial and technical information
Conditions for participation
List and brief description of conditions:
โ€œAs stated in Procurement Qualification Questionnaire (PQQ) available to download from www.etenders.gov.ie using RFT ID 210440.โ€
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 for participation
List and brief description of rules and criteria:
โ€œAs stated in Procurement Qualification Questionnaire (PQQ) available to download from www.etenders.gov.ie using RFT ID 210440.โ€
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
โ€œAs stated in Procurement Qualification Questionnaire (PQQ) available to download from www.etenders.gov.ie using RFT ID 210440.โ€
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
โ€œAs stated in Procurement Qualification Questionnaire (PQQ) available to download from www.etenders.gov.ie using RFT ID 210440.โ€
Conditions related to the contract
Contract performance conditions:
โ€œAs stated in Procurement Qualification Questionnaire (PQQ) available to download from www.etenders.gov.ie using RFT ID 210440.โ€
Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Procedure
Type of procedure
Negotiated procedure with prior call for competition
Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator
Information about reduction of the number of solutions or tenders during negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
Administrative information
Time limit for receipt of tenders or requests to participate: 2022-04-25 12:00 ๐Ÿ“…
Estimated date of dispatch of invitations to tender or to participate to selected candidates: 2022-05-31 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

Complementary information
Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
Additional information

โ€œAs stated in Procurement Qualification Questionnaire (PQQ) available to download from www.etenders.gov.ie using RFT ID 210440.โ€
Review body
Name: Chief Registrar
Postal address: Four Courts, Inns Quay
Postal town: Dublin 7
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Phone: +353 18886000 ๐Ÿ“ž
URL: http://www.courts.ie ๐ŸŒ
Source: OJS 2022/S 062-164494 (2022-03-24)
Contract award notice (2024-01-08)
Contracting authority
Name and addresses
Postal address: 27 Lower Fitzwilliam Street
Contact person: Laura Govan
Phone: +353 876369838 ๐Ÿ“ž
E-mail: laura.govan@esb.ie ๐Ÿ“ง

Procedure
Information about framework agreement
The procurement involves the establishment of a framework agreement
Administrative information
Previous publication concerning this procedure: 2022/S 062-164494
Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice

Award of contract

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Contract Number: 1
Title: Printing Outsourced Services
Information on non-award
Other reasons (discontinuation of procedure)

Complementary information
Additional information

โ€œThis PQQ will is now cancelled and will be replaced by TR653 - ESB Complete Print and CX Serviceโ€
Source: OJS 2024/S 009-020054 (2024-01-08)