NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team
Deadline
The time limit for receipt of tenders was 2022-09-26.
The procurement was published on 2022-08-24.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Object Scope of the procurement
Title:
“Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team
NUIG/BUILD/1419/2022”
Products/services: Electrical supplies and accessories📦
Short description:
“NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Electrical Consumables for the Building & Estates...”
Short description
NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team
Show more
Estimated value excluding VAT: EUR 500 000 💰
1️⃣
Additional products/services: Electrical equipment and apparatus📦
Additional products/services: Electrical accessories📦
Additional products/services: Electrical components📦
Additional products/services: Electrical materials📦
Place of performance: Éire/Ireland🏙️
Main site or place of performance: Galway city
Description of the procurement:
“NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Electrical Consumables for the Building & Estates...”
Description of the procurement
NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team
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 500 000 💰
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 framework agreement will initially be established for a period of two [2] years. The Contracting Authority reserves the right to extend the framework...”
Description of renewals
The framework agreement will initially be established for a period of two [2] years. The Contracting Authority reserves the right to extend the framework for a further period of one [1] years, subject to a maximum of two [2] such extensions, and further subject to satisfactory performance, business needs and budgetary constraints
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions: Please refer to the tender documents
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
Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator
Administrative information
Time limit for receipt of tenders or requests to participate: 2022-09-26
12:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Conditions for opening of tenders: 2022-09-26
12:00 📅
Complementary information Review body
Name: High Court
Postal town: Dublin
Country: Ireland 🇮🇪
Source: OJS 2022/S 165-468492 (2022-08-24)
Object Scope of the procurement
Total value of the procurement (excluding VAT): EUR 500 000 💰
Award criteria
Quality criterion (name): Technical merit of the proposed Consumables
Quality criterion (weighting): 15%
Quality criterion (name): Reporting
Quality criterion (weighting): 10%
Quality criterion (name): Delivery Times
Cost criterion (name): Ultimate Cost
Cost criterion (weighting): 60%
Procedure Information about framework agreement
The procurement involves the establishment of a framework agreement
Administrative information
Previous publication concerning this procedure: 2022/S 165-468492
Award of contract
1️⃣
Contract Number: 1
Title:
“Supply and Delivery of Electrical Consumables for the Building & Estates Electrical Maintenance Team”
Date of conclusion of the contract: 2022-12-08 📅
Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
Name and address of the contractor
Name: flaherty markets ltd
National registration number: ie9r30854s
Postal address: ballybane
Postal town: galway
Postal code: galway
Country: Ireland 🇮🇪
Phone: +353 091756000📞
E-mail: martin@flahertymarkets.com📧
Fax: +353 091756001 📠
Region: Éire/Ireland🏙️
The contractor is an SME ✅ Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 500 000 💰
Source: OJS 2022/S 248-720127 (2022-12-21)