II.1)
Scope of the procurement
The supply of colour and mono network printers
30000000
-
Office and computing machinery, equipment and supplies except furniture and software packages
Supplies
II.1.4)
Short description
This public procurement competition (the “Competition”) will be divided into 2 Lots as described below. Each Lot will be evaluated separately and will result in a separate contract.
1. Colour Network Printers
2. Mono Network Printers
Tenderers may tender for one or both lots. If tendering for both lots, both proposals may be incorporated into the one response.
II.1.5)
Estimated total value
Value excluding VAT: 100000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
The supply of Colour Network Printers
Lot No:
1
II.2.2)
Additional CPV code(s)
30200000
-
Computer equipment and supplies
II.2.3)
Place of performance
Main site or place of performance:
Dublin 8
II.2.4)
Description of the procurement
The supply of Colour Network Printers
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 65000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period of up to 12 months, such extension on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
II.2.10)
Information about variants
Variants will be accepted:
no
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
The supply of Mono Network Printers
Lot No:
2
II.2.2)
Additional CPV code(s)
30200000
-
Computer equipment and supplies
II.2.3)
Place of performance
Main site or place of performance:
Dublin 8
II.2.4)
Description of the procurement
The supply of Mono Network Printers
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 35000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period of up to 12 months, such extension on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
II.2.10)
Information about variants
Variants will be accepted:
no
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