Object Scope of the procurement
Title:
โSingle Supplier Framework for the Supply of Liquefied Petroleum Gas (LPG) in bulk and cylinder format
PROJ000008813 - UGF015Fโ
Products/services: Fuels๐ฆ
Short description:
โSingle Supplier Framework for the Supply of Liquefied Petroleum Gas (LPG) in bulk and cylinder format to the Irish Public Sectorโ
Estimated value excluding VAT: EUR 55 000 000 ๐ฐ
Information about lots
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 3
1๏ธโฃ Scope of the procurement
Title: SSFW for the Supply of LPG to the Education Sector
Title
Lot Identification Number: 1
Description
Additional products/services: Petroleum products, fuel, electricity and other sources of energy๐ฆ
Additional products/services: Gaseous fuels๐ฆ
Additional products/services: Propane and butane๐ฆ
Additional products/services: Propane gas๐ฆ
Additional products/services: Liquefied propane gas๐ฆ
Additional products/services: Butane gas๐ฆ
Additional products/services: Liquefied butane gas๐ฆ
Additional products/services: Liquefied Petroleum Gas (LPG)๐ฆ
Place of performance: รire/Ireland๐๏ธ
Main site or place of performance: Dublin 1
Description of the procurement:
โThe Minister for Public Expenditure, National Development Plan Delivery and Reform (the โContracting Authorityโ) is issuing this request for tenders (โRFTโ)...โ
Description of the procurement
The Minister for Public Expenditure, National Development Plan Delivery and Reform (the โContracting Authorityโ) is issuing this request for tenders (โRFTโ) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the โOGPโ) is an office within the Department of Public Expenditure, National Development Plan Delivery and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
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 17 000 000 ๐ฐ
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 60
2๏ธโฃ Scope of the procurement
Title: SSFW for the Supply of LPG to the HSE / Health Sector
Title
Lot Identification Number: 2
Description
Main site or place of performance: Dublin
Scope of the procurement
Estimated total value excluding VAT: EUR 19 000 000 ๐ฐ
3๏ธโฃ Scope of the procurement
Title: SSFW for the Supply of LPG to the Central Services Sector
Title
Lot Identification Number: 3
Scope of the procurement
Estimated total value excluding VAT: EUR 19 000 000 ๐ฐ
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions: Please consult the RFT documentation for this competition (RFT 239397)
Economic and financial standing
List and brief description of selection criteria: Please consult the RFT documentation for this competition (RFT 239397)
Conditions for participation
Please consult the RFT documentation for this competition (RFT 239397)
Technical and professional ability
List and brief description of selection criteria: Please consult the RFT documentation for this competition (RFT 239397)
Conditions for participation
Conditions for participation (technical and professional ability): Please consult the RFT documentation for this competition (RFT 239397)
Conditions related to the contract
Contract performance conditions: Please consult the RFT documentation for this competition (RFT 239397)
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: 2023-05-23
12:00 ๐
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 6
Conditions for opening of tenders: 2023-05-23
12:00 ๐
Complementary information Additional information
โPlease refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT 239297)โ Review body
Name: The High Court of Ireland
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Phone: +353 18866000๐ Review procedure
Precise information on deadline(s) for review procedures: Please consult your own legal advisors.
Source: OJS 2023/S 081-246069 (2023-04-20)
Contract award notice (2023-08-14) Contracting authority Name and addresses
Postal town: Dublin 1
Phone: +353 17738000๐
E-mail: support@ogp.gov.ie๐ง
Object Scope of the procurement
Total value of the procurement (excluding VAT): EUR 55 000 000 ๐ฐ
Information about lots
This contract is divided into lots โ Award criteria
Quality criterion (name): Management Information (MI) Reports
Quality criterion (weighting): 200
Quality criterion (name): Account Management and Customer Support
Cost criterion (name): Pricing
Cost criterion (weighting): 600
Procedure Information about framework agreement
The procurement involves the establishment of a framework agreement
Administrative information
Previous publication concerning this procedure: 2023/S 081-246069
Award of contract
1๏ธโฃ
Contract Number: 1
Lot Identification Number: 1
Title: SSFW for the Supply of LPG to the Education Sector
Date of conclusion of the contract: 2023-08-01 ๐
Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received by electronic means: 1
Name and address of the contractor
Name: Flogas Ireland Ltd.,
National registration number: IE9/Y/49725T
Postal address: Knockbrack House, Donore Rd
Postal town: Drogheda
Postal code: Louth
Country: Ireland ๐ฎ๐ช
Phone: +353 419831041๐
E-mail: eoflynn@flogas.ie๐ง
Fax: +353 419834652 ๐
Region: รire/Ireland๐๏ธ
URL: http://www.flogas.ie๐
The contractor is an SME โ Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 17 000 000 ๐ฐ
2๏ธโฃ
Contract Number: 2
Lot Identification Number: 2
Title: SSFW for the Supply of LPG to the HSE / Health Sector
Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received by electronic means: 2
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 19 000 000 ๐ฐ
3๏ธโฃ
Contract Number: 3
Lot Identification Number: 3
Title: SSFW for the Supply of LPG to the Central Services Sector
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 19 000 000 ๐ฐ
Source: OJS 2023/S 158-502127 (2023-08-14)