Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Single Party Framework for the Provision of Audio Visual Equipment
Reference number: RFT196522
II.1.2)Main CPV code
32232000 Video-conferencing equipment
II.1.3)Type of contract
Supplies
II.2)Description
II.2.2)Additional CPV code(s)
32323100 Colour video monitors
32323300 Video equipment
32350000 Parts of sound and video equipment
32351000 Accessories for sound and video equipment
32351300 Audio equipment accessories
50342000 Repair and maintenance services of audio equipment
50343000 Repair and maintenance services of video equipment
51310000 Installation services of radio, television, sound and video equipment
51314000 Installation services of video equipment
II.2.3)Place of performance
NUTS code: IE061 Dublin
Main site or place of performance:
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Single Party Framework for the Supply, Installation and Maintenance of Audio Visual Equipment and Related Items to: a) facilitate a blended learning environment in certain of our
colleges and centres, and b) to provide for the current and future AV of all CDETB facilities. The restricted procedure (accelerated) is being used for this procurement competition.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 36
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
01/12/2021
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: Bytek Office Systems Ltd.
Postal address: 2 - 3 Prospect Road, Glasnevin
Town: Dublin
NUTS code:
IE061 Dublin
Postal code: D09 KV52
Country: Ireland
E-mail:
ekeller@bytek.ie
Telephone: +353 862526282
Internet address:
www.bytek.ie
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 650 000.00 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The framework is covered by the Remedies Directive and the relevant standstill period applied at time of notification.
VI.5)Date of dispatch of this notice:
23/08/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
32321200 Audio-visual equipment
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: IE061 Dublin
Main site or place of performance:
VII.1.4)Description of the procurement:
Unchanged from original 2021 procurement as described in II.2.4) above
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 36
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 650 000.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Bytek Office Systems
National registration number: 4873460R
Postal address: 2 - 3 Prospect Road, Glasnevin
Town: Dublin
NUTS code:
IE061 Dublin
Postal code: 9
Country: Ireland
E-mail:
ekeller@bytek.ie
Telephone: +353 862526282
Internet address:
www.bytek.ie
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Modification to allow an increase in the overall value of the Framework agreement by up to 50%. The Contracting Authority undertook the original procurement in September 2021 at a
time when the demand a blended learning environment, which this contract was meant to address was still an unknown quantity in terms of demand and cost. Consequently the value of
the original contract (€650,000) has turned out to be totally inadequate to meet the demand given that the spend to date equals or exceeds that amount..
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
The Contracting Authority undertook the original procurement in September 2021 at a time when the demand a blended learning environment, which this contract was meant to address was
still an unknown quantity in terms of demand and cost. Consequently the value of the original contract (€650,000) has turned out to be totally inadequate to meet the demand given
that the spend to date equals or exceeds that amount..
As the Framework and pursuant contract is less than twenty four months old, the Contracting Authority is of the view that a new competition could not be undertaken until early 2025.
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 650 000.00 EUR
Total contract value after the modifications
Value excluding VAT: 975 000.00 EUR