By browsing our site you agree to our use of cookies. You will only see this message once. Find out more

Dublin City Council proposes to establish a Multi-Party Framework Agreement for 3 years, for the supply of Bituminous materials. The City Council is unable to state the quantity of any product that will be required for the duration of this contract ...

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Dublin City Council
N/A
Civic Offices, Wood Quay, Co. Dublin
For the attention of: Executive Manager
8 Dublin
IRELAND
Telephone: +353 012222222
E-mail:
Fax: +353 012222689

Internet address(es):

Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/267

Electronic access to information: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=95455&B=ETENDERS_SIMPLE

I.2)Type of the contracting authority
Regional or local authority
I.3)Main activity
General public services
I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Multi-Party Framework Agreement for the Supply of Bituminous Products/Supplies for Dublin City Council.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Dublin City Council Administrative Area.

NUTS code IE021

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4)Short description of the contract or purchase(s)
Dublin City Council proposes to establish a Multi-Party Framework Agreement for 3 years, for the supply of Bituminous materials. The City Council is unable to state the quantity of any product that will be required for the duration of this contract but for the period but for the period January 2014 to November 2015 approximately 1 327 269 EUR was spent on bituminous materials.
II.1.5)Common procurement vocabulary (CPV)

44113600, 44113620

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 2 800 000 EUR
Excluding VAT

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Open
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of
1. Lowest price. Weighting 100
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
RFT ID:102019
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2016/S 002-001405 of 5.1.2016

Section V: Award of contract

Contract No: 1 Lot No: 1 - Lot title: Multi-Party Framework Agreement for the Supply of Bituminous Products/Supplies for Dublin City Council
V.1)Date of contract award decision:
25.4.2016
V.2)Information about offers
Number of offers received: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Lagan Asphalt Ltd
IE4809258K
Rosemount Business Park, Ballycoolin Road
11 Dublin
IRELAND
E-mail:
Telephone: +353 018859900
Internet address: http://www.laganasphaltgroup.com
Fax: +353 018201901

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 2 800 000 EUR
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 2 Lot No: 1 - Lot title: Multi-Party Framework Agreement for the Supply of Bituminous Products/Supplies for Dublin City Council
V.1)Date of contract award decision:
25.4.2016
V.2)Information about offers
Number of offers received: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Roadstone Ltd
11035
Fortunestown Tallaght
24 Dublin
IRELAND
E-mail:
Telephone: +353 14041231
Fax: +353 14041356

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 2 800 000 EUR
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 3 Lot No: 1 - Lot title: Multi-Party Framework Agreement for the Supply of Bituminous Products/Supplies for Dublin City Council
V.1)Date of contract award decision:
25.4.2016
V.2)Information about offers
Number of offers received: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

SIAC Bituminous Products Ltd
N/A
Monastery Road, Clondalkin
Dublin
IRELAND
E-mail:
Telephone: +353 014033210
Internet address: http://www.siac.ie
Fax: +353 014593194

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 2 800 000 EUR
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: yes
Reference to project(s) and/or programme(s):
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures

The High Court, Chief Registrar
Four Courts, Inns Quay
7 Dublin

VI.3.2)Lodging of appeals
Precise information on deadline(s) for lodging appeals: Please consult your solicitor.
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)Date of dispatch of this notice:
26.4.2016