Ausschreibungen und Aufträge: Lehrmaterial - IE-Ennis Lehrmaterial Desktoptaschenrechner Frankiermaschinen Diverse Maschinen, Einrichtungen und Zubehör Bürobedarf Briefablagen oder Ordnungssysteme für den Schreibtisch Handwerks- und Kunstbedarf Kunstbedarf Schulmöbel Lehrmittel Lehrbedarf Dokument Nr...: 305997-2020 (ID: 2020070109074722745) Veröffentlicht: 01.07.2020 * IE-Ennis: Lehrmaterial 2020/S 125/2020 305997 Bekanntmachung vergebener Aufträge Ergebnisse des Vergabeverfahrens Lieferauftrag Rechtsgrundlage: Richtlinie 2014/24/EU Abschnitt I: Öffentlicher Auftraggeber I.1)Name und Adressen Offizielle Bezeichnung: Limerick and Clare Education and Training Board Nationale Identifikationsnummer: 3185049VH Postanschrift: Procurement/Capital Works Section, Station Road, Co.Clare Ort: Ennis NUTS-Code: IE051 Mid-West Land: Irland Kontaktstelle(n): Marie Cooney E-Mail: [8]marie.cooney@lcetb.ie Telefon: +353 656865476 Internet-Adresse(n): Hauptadresse: [9]www.lcetb.ie Adresse des Beschafferprofils: [10]https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/4808 4 I.2)Informationen zur gemeinsamen Beschaffung I.4)Art des öffentlichen Auftraggebers Regional- oder Kommunalbehörde I.5)Haupttätigkeit(en) Bildung Abschnitt II: Gegenstand II.1)Umfang der Beschaffung II.1.1)Bezeichnung des Auftrags: Supply of School Equipment (Art, Administration and DCG) and Creation of Framework Agreement Referenznummer der Bekanntmachung: 2020/10 II.1.2)CPV-Code Hauptteil 39162000 Lehrmaterial II.1.3)Art des Auftrags Lieferauftrag II.1.4)Kurze Beschreibung: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Multi-Supplier Framework Agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.1.6)Angaben zu den Losen Aufteilung des Auftrags in Lose: ja II.1.7)Gesamtwert der Beschaffung (ohne MwSt.) Wert ohne MwSt.: 143 000.00 EUR II.2)Beschreibung II.2.1)Bezeichnung des Auftrags: Art Equipment Los-Nr.: 1 II.2.2)Weitere(r) CPV-Code(s) 30141200 Desktoptaschenrechner 30144100 Frankiermaschinen 30190000 Diverse Maschinen, Einrichtungen und Zubehör 30192000 Bürobedarf 30193200 Briefablagen oder Ordnungssysteme für den Schreibtisch 37800000 Handwerks- und Kunstbedarf 37820000 Kunstbedarf 39160000 Schulmöbel 39162100 Lehrmittel 39162110 Lehrbedarf II.2.3)Erfüllungsort NUTS-Code: IE051 Mid-West Hauptort der Ausführung: Counties Clare and Limerick. II.2.4)Beschreibung der Beschaffung: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a multi-supplier framework agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.2.5)Zuschlagskriterien Qualitätskriterium - Name: Quality / Gewichtung: 20 Kostenkriterium - Name: Price / Gewichtung: 80 II.2.11)Angaben zu Optionen Optionen: nein II.2.13)Angaben zu Mitteln der Europäischen Union Der Auftrag steht in Verbindung mit einem Vorhaben und/oder Programm, das aus Mitteln der EU finanziert wird: nein II.2.14)Zusätzliche Angaben Please see tender documents. II.2)Beschreibung II.2.1)Bezeichnung des Auftrags: Administration Equipment Los-Nr.: 2 II.2.2)Weitere(r) CPV-Code(s) 30141200 Desktoptaschenrechner 30144100 Frankiermaschinen 30190000 Diverse Maschinen, Einrichtungen und Zubehör 30192000 Bürobedarf 30193200 Briefablagen oder Ordnungssysteme für den Schreibtisch 37800000 Handwerks- und Kunstbedarf 37820000 Kunstbedarf 39160000 Schulmöbel 39162100 Lehrmittel 39162110 Lehrbedarf II.2.3)Erfüllungsort NUTS-Code: IE051 Mid-West Hauptort der Ausführung: Counties Clare and Limerick. II.2.4)Beschreibung der Beschaffung: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a multi-supplier framework Agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.2.5)Zuschlagskriterien Qualitätskriterium - Name: Quality / Gewichtung: 20 Preis - Gewichtung: 80 II.2.11)Angaben zu Optionen Optionen: nein II.2.13)Angaben zu Mitteln der Europäischen Union Der Auftrag steht in Verbindung mit einem Vorhaben und/oder Programm, das aus Mitteln der EU finanziert wird: nein II.2.14)Zusätzliche Angaben Please see tender documents. II.2)Beschreibung II.2.1)Bezeichnung des Auftrags: Design Communications and Graphics Los-Nr.: 3 II.2.2)Weitere(r) CPV-Code(s) 30141200 Desktoptaschenrechner 30144100 Frankiermaschinen 30190000 Diverse Maschinen, Einrichtungen und Zubehör 30192000 Bürobedarf 30193200 Briefablagen oder Ordnungssysteme für den Schreibtisch 37800000 Handwerks- und Kunstbedarf 37820000 Kunstbedarf 39160000 Schulmöbel 39162100 Lehrmittel 39162110 Lehrbedarf II.2.3)Erfüllungsort NUTS-Code: IE051 Mid-West Hauptort der Ausführung: Counties Clare and Limerick. II.2.4)Beschreibung der Beschaffung: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a multi-supplier framework Agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.2.5)Zuschlagskriterien Qualitätskriterium - Name: Quality / Gewichtung: 20 Preis - Gewichtung: 80 II.2.11)Angaben zu Optionen Optionen: nein II.2.13)Angaben zu Mitteln der Europäischen Union Der Auftrag steht in Verbindung mit einem Vorhaben und/oder Programm, das aus Mitteln der EU finanziert wird: nein II.2.14)Zusätzliche Angaben Please see tender documents. Abschnitt IV: Verfahren IV.1)Beschreibung IV.1.1)Verfahrensart Offenes Verfahren IV.1.3)Angaben zur Rahmenvereinbarung oder zum dynamischen Beschaffungssystem Die Bekanntmachung betrifft den Abschluss einer Rahmenvereinbarung IV.1.6)Angaben zur elektronischen Auktion IV.1.8)Angaben zum Beschaffungsübereinkommen (GPA) Der Auftrag fällt unter das Beschaffungsübereinkommen: nein IV.2)Verwaltungsangaben IV.2.1)Frühere Bekanntmachung zu diesem Verfahren Bekanntmachungsnummer im ABl.: [11]2020/S 062-147664 IV.2.8)Angaben zur Beendigung des dynamischen Beschaffungssystems IV.2.9)Angaben zur Beendigung des Aufrufs zum Wettbewerb in Form einer Vorinformation Abschnitt V: Auftragsvergabe Auftrags-Nr.: 1 Los-Nr.: 1 Bezeichnung des Auftrags: Art Equipment Ein Auftrag/Los wurde vergeben: ja V.2)Auftragsvergabe V.2.1)Tag des Vertragsabschlusses: 26/06/2020 V.2.2)Angaben zu den Angeboten Anzahl der eingegangenen Angebote: 4 Anzahl der eingegangenen Angebote von KMU: 4 Anzahl der eingegangenen Angebote von Bietern aus anderen EU-Mitgliedstaaten: 0 Anzahl der eingegangenen Angebote von Bietern aus Nicht-EU-Mitgliedstaaten: 0 Anzahl der elektronisch eingegangenen Angebote: 4 Der Auftrag wurde an einen Zusammenschluss aus Wirtschaftsteilnehmern vergeben: nein V.2.3)Name und Anschrift des Wirtschaftsteilnehmers, zu dessen Gunsten der Zuschlag erteilt wurde Offizielle Bezeichnung: Tara Art Supplies Ltd Nationale Identifikationsnummer: 6374814M Postanschrift: Unit D2 Smithstown Business Park, Co. Clare Ort: Shannon NUTS-Code: IE051 Mid-West Postleitzahl: V14K407 Land: Irland E-Mail: [12]info@taraartsupplies.com Telefon: +353 61429036 Fax: +353 61429037 Internet-Adresse: [13]http://www.taraartsupplies.ie Der Auftragnehmer ist ein KMU: ja V.2.4)Angaben zum Wert des Auftrags/Loses (ohne MwSt.) Ursprünglich veranschlagter Gesamtwert des Auftrags/des Loses: 67 000.00 EUR Gesamtwert des Auftrags/Loses: 67 000.00 EUR V.2.5)Angaben zur Vergabe von Unteraufträgen Abschnitt V: Auftragsvergabe Auftrags-Nr.: 2 Los-Nr.: 2 Bezeichnung des Auftrags: Administration Equipment Ein Auftrag/Los wurde vergeben: ja V.2)Auftragsvergabe V.2.1)Tag des Vertragsabschlusses: 26/06/2020 V.2.2)Angaben zu den Angeboten Anzahl der eingegangenen Angebote: 1 Anzahl der eingegangenen Angebote von KMU: 1 Anzahl der eingegangenen Angebote von Bietern aus anderen EU-Mitgliedstaaten: 0 Anzahl der eingegangenen Angebote von Bietern aus Nicht-EU-Mitgliedstaaten: 0 Anzahl der elektronisch eingegangenen Angebote: 1 Der Auftrag wurde an einen Zusammenschluss aus Wirtschaftsteilnehmern vergeben: nein V.2.3)Name und Anschrift des Wirtschaftsteilnehmers, zu dessen Gunsten der Zuschlag erteilt wurde Offizielle Bezeichnung: SG Education Nationale Identifikationsnummer: 4562951 E Postanschrift: Unit 8a, Dublin Road Business Park, Carraroe Ort: Sligo NUTS-Code: IE042 West Land: Irland E-Mail: [14]karl@sgeducation.ie Telefon: +353 719153810 Fax: +353 719152819 Internet-Adresse: [15]http://www.sgeducation.ie Der Auftragnehmer ist ein KMU: ja V.2.4)Angaben zum Wert des Auftrags/Loses (ohne MwSt.) Ursprünglich veranschlagter Gesamtwert des Auftrags/des Loses: 11 100.00 EUR Gesamtwert des Auftrags/Loses: 11 100.00 EUR V.2.5)Angaben zur Vergabe von Unteraufträgen Abschnitt V: Auftragsvergabe Auftrags-Nr.: 3 Los-Nr.: 3 Bezeichnung des Auftrags: Design Communications and Graphics Ein Auftrag/Los wurde vergeben: ja V.2)Auftragsvergabe V.2.1)Tag des Vertragsabschlusses: 26/06/2020 V.2.2)Angaben zu den Angeboten Anzahl der eingegangenen Angebote: 3 Anzahl der eingegangenen Angebote von KMU: 3 Anzahl der eingegangenen Angebote von Bietern aus anderen EU-Mitgliedstaaten: 0 Anzahl der eingegangenen Angebote von Bietern aus Nicht-EU-Mitgliedstaaten: 0 Anzahl der elektronisch eingegangenen Angebote: 3 Der Auftrag wurde an einen Zusammenschluss aus Wirtschaftsteilnehmern vergeben: nein V.2.3)Name und Anschrift des Wirtschaftsteilnehmers, zu dessen Gunsten der Zuschlag erteilt wurde Offizielle Bezeichnung: SG Education Nationale Identifikationsnummer: 4562951 E Postanschrift: Unit 8a, Dublin Road Business Park, Carraroe Ort: Sligo NUTS-Code: IE042 West Land: Irland E-Mail: [16]karl@sgeducation.ie Telefon: +353 719153810 Fax: +353 719152819 Internet-Adresse: [17]http://www.sgeducation.ie Der Auftragnehmer ist ein KMU: ja V.2.4)Angaben zum Wert des Auftrags/Loses (ohne MwSt.) Ursprünglich veranschlagter Gesamtwert des Auftrags/des Loses: 65 000.00 EUR Gesamtwert des Auftrags/Loses: 65 000.00 EUR V.2.5)Angaben zur Vergabe von Unteraufträgen Abschnitt VI: Weitere Angaben VI.3)Zusätzliche Angaben: Each of these three lots were tendered before and are being advertised due to no returns or the nature of the competition has changed. Notices on OJEU were as follows: 1) [18]2019/S 217-532124 (Design Communication and Graphics), 2) [19]2019/S 223-546338 (Administration), 3) [20]2019/S 214-525070 (Art). VI.4)Rechtsbehelfsverfahren/Nachprüfungsverfahren VI.4.1)Zuständige Stelle für Rechtsbehelfs-/Nachprüfungsverfahren Offizielle Bezeichnung: High Court of Ireland Postanschrift: Four Courts, Ground Floor (East Wing), Inns Quay Ort: Dublin 7 Land: Irland E-Mail: [21]HighCourtCentralOffice@courts.ie Telefon: +353 18886000 Internet-Adresse: [22]http://www.courts.ie VI.4.2)Zuständige Stelle für Schlichtungsverfahren VI.4.3)Einlegung von Rechtsbehelfen Genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen: Please see tender documents. VI.4.4)Stelle, die Auskünfte über die Einlegung von Rechtsbehelfen erteilt VI.5)Tag der Absendung dieser Bekanntmachung: 29/06/2020 References 8. mailto:marie.cooney@lcetb.ie?subject=TED 9. http://www.lcetb.ie/ 10. https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/48084 11. https://ted.europa.eu/udl?uri=TED:NOTICE:147664-2020:TEXT:DE:HTML 12. mailto:info@taraartsupplies.com?subject=TED 13. http://www.taraartsupplies.ie/ 14. mailto:karl@sgeducation.ie?subject=TED 15. http://www.sgeducation.ie/ 16. mailto:karl@sgeducation.ie?subject=TED 17. http://www.sgeducation.ie/ 18. https://ted.europa.eu/udl?uri=TED:NOTICE:532124-2019:TEXT:DE:HTML 19. https://ted.europa.eu/udl?uri=TED:NOTICE:546338-2019:TEXT:DE:HTML 20. https://ted.europa.eu/udl?uri=TED:NOTICE:525070-2019:TEXT:DE:HTML 21. mailto:HighCourtCentralOffice@courts.ie?subject=TED 22. http://www.courts.ie/ OT: 01/07/2020 S125 Supplies - Contract award notice - Open procedure Ireland-Ennis: Educational equipment 2020/S 125-305997 Contract award notice Results of the procurement procedure Supplies Legal Basis: Directive 2014/24/EU Section I: Contracting authority I.1)Name and addresses Official name: Limerick and Clare Education and Training Board National registration number: 3185049VH Postal address: Procurement/Capital Works Section, Station Road, Co.Clare Town: Ennis NUTS code: IE051 Mid-West Country: Ireland Contact person: Marie Cooney E-mail: [8]marie.cooney@lcetb.ie Telephone: +353 656865476 Internet address(es): Main address: [9]www.lcetb.ie Address of the buyer profile: [10]https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/4808 4 I.2)Information about joint procurement I.4)Type of the contracting authority Regional or local authority I.5)Main activity Education Section II: Object II.1)Scope of the procurement II.1.1)Title: Supply of School Equipment (Art, Administration and DCG) and Creation of Framework Agreement Reference number: 2020/10 II.1.2)Main CPV code 39162000 Educational equipment II.1.3)Type of contract Supplies II.1.4)Short description: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Multi-Supplier Framework Agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.1.6)Information about lots This contract is divided into lots: yes II.1.7)Total value of the procurement (excluding VAT) Value excluding VAT: 143 000.00 EUR II.2)Description II.2.1)Title: Art Equipment Lot No: 1 II.2.2)Additional CPV code(s) 30141200 Desktop calculators 30144100 Postage-franking machines 30190000 Various office equipment and supplies 30192000 Office supplies 30193200 Desktop trays or organisers 37800000 Handicraft and art supplies 37820000 Art supplies 39160000 School furniture 39162100 Teaching equipment 39162110 Teaching supplies II.2.3)Place of performance NUTS code: IE051 Mid-West Main site or place of performance: Counties Clare and Limerick. II.2.4)Description of the procurement: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a multi-supplier framework agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.2.5)Award criteria Quality criterion - Name: Quality / Weighting: 20 Cost criterion - Name: Price / Weighting: 80 II.2.11)Information about options Options: no II.2.13)Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: no II.2.14)Additional information Please see tender documents. II.2)Description II.2.1)Title: Administration Equipment Lot No: 2 II.2.2)Additional CPV code(s) 30141200 Desktop calculators 30144100 Postage-franking machines 30190000 Various office equipment and supplies 30192000 Office supplies 30193200 Desktop trays or organisers 37800000 Handicraft and art supplies 37820000 Art supplies 39160000 School furniture 39162100 Teaching equipment 39162110 Teaching supplies II.2.3)Place of performance NUTS code: IE051 Mid-West Main site or place of performance: Counties Clare and Limerick. II.2.4)Description of the procurement: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a multi-supplier framework Agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.2.5)Award criteria Quality criterion - Name: Quality / Weighting: 20 Price - Weighting: 80 II.2.11)Information about options Options: no II.2.13)Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: no II.2.14)Additional information Please see tender documents. II.2)Description II.2.1)Title: Design Communications and Graphics Lot No: 3 II.2.2)Additional CPV code(s) 30141200 Desktop calculators 30144100 Postage-franking machines 30190000 Various office equipment and supplies 30192000 Office supplies 30193200 Desktop trays or organisers 37800000 Handicraft and art supplies 37820000 Art supplies 39160000 School furniture 39162100 Teaching equipment 39162110 Teaching supplies II.2.3)Place of performance NUTS code: IE051 Mid-West Main site or place of performance: Counties Clare and Limerick. II.2.4)Description of the procurement: In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also result in the creation of a multi-supplier framework Agreement for a 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Scariff Community College, Ennis Community College and Mungret Community College. In addition the framework will be used in the event that other schools/centres under the control of the contracting authority secure funding and require items of equipment that are subject of this competition. II.2.5)Award criteria Quality criterion - Name: Quality / Weighting: 20 Price - Weighting: 80 II.2.11)Information about options Options: no II.2.13)Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: no II.2.14)Additional information Please see tender documents. Section IV: Procedure IV.1)Description IV.1.1)Type of procedure Open procedure IV.1.3)Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement IV.1.6)Information about electronic auction IV.1.8)Information about the Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: no IV.2)Administrative information IV.2.1)Previous publication concerning this procedure Notice number in the OJ S: [11]2020/S 062-147664 IV.2.8)Information about termination of dynamic purchasing system IV.2.9)Information about termination of call for competition in the form of a prior information notice Section V: Award of contract Contract No: 1 Lot No: 1 Title: Art Equipment A contract/lot is awarded: yes V.2)Award of contract V.2.1)Date of conclusion of the contract: 26/06/2020 V.2.2)Information about tenders Number of tenders received: 4 Number of tenders received from SMEs: 4 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 4 The contract has been awarded to a group of economic operators: no V.2.3)Name and address of the contractor Official name: Tara Art Supplies Ltd National registration number: 6374814M Postal address: Unit D2 Smithstown Business Park, Co. Clare Town: Shannon NUTS code: IE051 Mid-West Postal code: V14K407 Country: Ireland E-mail: [12]info@taraartsupplies.com Telephone: +353 61429036 Fax: +353 61429037 Internet address: [13]http://www.taraartsupplies.ie The contractor is an SME: yes V.2.4)Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 67 000.00 EUR Total value of the contract/lot: 67 000.00 EUR V.2.5)Information about subcontracting Section V: Award of contract Contract No: 2 Lot No: 2 Title: Administration Equipment A contract/lot is awarded: yes V.2)Award of contract V.2.1)Date of conclusion of the contract: 26/06/2020 V.2.2)Information about tenders Number of tenders received: 1 Number of tenders received from SMEs: 1 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 1 The contract has been awarded to a group of economic operators: no V.2.3)Name and address of the contractor Official name: SG Education National registration number: 4562951 E Postal address: Unit 8a, Dublin Road Business Park, Carraroe Town: Sligo NUTS code: IE042 West Country: Ireland E-mail: [14]karl@sgeducation.ie Telephone: +353 719153810 Fax: +353 719152819 Internet address: [15]http://www.sgeducation.ie The contractor is an SME: yes V.2.4)Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 11 100.00 EUR Total value of the contract/lot: 11 100.00 EUR V.2.5)Information about subcontracting Section V: Award of contract Contract No: 3 Lot No: 3 Title: Design Communications and Graphics A contract/lot is awarded: yes V.2)Award of contract V.2.1)Date of conclusion of the contract: 26/06/2020 V.2.2)Information about tenders Number of tenders received: 3 Number of tenders received from SMEs: 3 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 3 The contract has been awarded to a group of economic operators: no V.2.3)Name and address of the contractor Official name: SG Education National registration number: 4562951 E Postal address: Unit 8a, Dublin Road Business Park, Carraroe Town: Sligo NUTS code: IE042 West Country: Ireland E-mail: [16]karl@sgeducation.ie Telephone: +353 719153810 Fax: +353 719152819 Internet address: [17]http://www.sgeducation.ie The contractor is an SME: yes V.2.4)Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 65 000.00 EUR Total value of the contract/lot: 65 000.00 EUR V.2.5)Information about subcontracting Section VI: Complementary information VI.3)Additional information: Each of these three lots were tendered before and are being advertised due to no returns or the nature of the competition has changed. Notices on OJEU were as follows: 1) [18]2019/S 217-532124 (Design Communication and Graphics), 2) [19]2019/S 223-546338 (Administration), 3) [20]2019/S 214-525070 (Art). VI.4)Procedures for review VI.4.1)Review body Official name: High Court of Ireland Postal address: Four Courts, Ground Floor (East Wing), Inns Quay Town: Dublin 7 Country: Ireland E-mail: [21]HighCourtCentralOffice@courts.ie Telephone: +353 18886000 Internet address: [22]http://www.courts.ie VI.4.2)Body responsible for mediation procedures VI.4.3)Review procedure Precise information on deadline(s) for review procedures: Please see tender documents. VI.4.4)Service from which information about the review procedure may be obtained VI.5)Date of dispatch of this notice: 29/06/2020 -------------------------------------------------------------------------------- Database Operation & Alert Service (icc-hofmann) for: The Office for Official Publications of the European Communities The Federal Office of Foreign Trade Information Phone: +49 6082-910101, Fax: +49 6082-910200, URL: http://www.icc-hofmann.de