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Bolts and screws (№28012350)

08 jan

Number: 28012350

Country: Malta

Source: TED

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Publication date


08-01-2024

Description


20240103Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceGeneral public services01B0301
  1. Section I
    1. Name and addresses
      Sectoral Procurement Directorate
      Department of Contracts, Notre Dame Ravelin
      Floriana
      FRN1600
      Malta
      Telephone: +356 23781501
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        SPD3/2023/058 - FRAMEWORK CONTRACT FOR THE SUPPLY OF HARDWARE SUPPLIES AND ITEMS INCLUDING PAINTS WITH A REDUCED ENVIRONMENTAL IMPACT TO THE PUBLIC SCHOOLS AND EDUCATIONAL OFFICES AROUND GOZO

      2. Main CPV code:
        44531510, 43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210, 43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210, 43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210, 43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210, 43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210, 43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210
      3. Type of contract:
        Supplies
      4. Short description:

        The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 113 485.04 EUR
    2. Description
      1. Title:

        Plastering

      2. Additional CPV code(s):
        43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210
      3. Place of performance:
      4. Description of the procurement:

        The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Gypsum

      10. Additional CPV code(s):
        43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210
      11. Place of performance:
      12. Description of the procurement:

        The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Electrical

      18. Additional CPV code(s):
        43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210
      19. Place of performance:
      20. Description of the procurement:

        The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Woodwork

      26. Additional CPV code(s):
        43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210
      27. Place of performance:
      28. Description of the procurement:

        The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Plumbing

      34. Additional CPV code(s):
        43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210
      35. Place of performance:
      36. Description of the procurement:

        The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Electrical Fans

      42. Additional CPV code(s):
        43811000, 45420000, 44316400, 44160000, 44162100, 39717100, 42522000, 31680000, 44921100, 39715300, 44115210
      43. Place of performance:
      44. Description of the procurement:

        The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2023/S 169-532304
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Plastering

    2. Award of contract
      1. Date of conclusion of the contract: 2024-01-03
      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
      3. Name and address of the contractor:
        JOSEPH CARUANA CO. LTD.
        C5918
        CARUANA BLDGS., Mgarr Road,
        XEWKIJA [Ix-Xewkija] GHAWDEX
        XWK 9010
        Malta
        Telephone: +356 21564910
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 13 924.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Gypsum

      6. Award of contract
        1. Date of conclusion of the contract: 2024-01-03
        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
        3. Name and address of the contractor:
          JOSEPH CARUANA CO. LTD.
          C5918
          CARUANA BLDGS., Mgarr Road,
          XEWKIJA [Ix-Xewkija] GHAWDEX
          XWK 9010
          Malta
          Telephone: +356 21564910
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 9 009.50 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Electrical

        6. Award of contract
          1. Date of conclusion of the contract: 2024-01-03
          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
          3. Name and address of the contractor:
            Mce Ltd
            C3459
            MCE HOUSE Triq L-Industrija
            QORMI [Ħal Qormi Ċittà Pinto]
            QRM 3000
            Malta
            Telephone: +356 21486213
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 72 413.70 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Woodwork

          6. Award of contract
            1. Date of conclusion of the contract: 2024-01-03
            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
            3. Name and address of the contractor:
              JOSEPH CARUANA CO. LTD.
              C5918
              CARUANA BLDGS., Mgarr Road,
              XEWKIJA [Ix-Xewkija] GHAWDEX
              XWK 9010
              Malta
              Telephone: +356 21564910
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 3 361.54 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Plumbing

            6. Award of contract
              1. Date of conclusion of the contract: 2024-01-03
              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: yes
              3. Name and address of the contractor:
                JOSEPH CARUANA CO. LTD.
                C5918
                CARUANA BLDGS., Mgarr Road,
                XEWKIJA [Ix-Xewkija] GHAWDEX
                XWK 9010
                Malta
                Telephone: +356 21564910
                E-mail: [email protected]
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 14 776.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Electrical Fans

          7. Section VI
            1. Additional information

              Payment Options: No payment for documentation

            2. Procedures for review
              1. Review body
                Public Contracts Review Board
                Notre Dame Ditch
                Floriana
                FRN 1601
                Malta
                Telephone: +356 21239095
              2. Body responsible for mediation procedures

              3. Service from which information about the review procedure may be obtained

            3. Date of dispatch of this notice
              2024-01-03