II.1)
Scope of the procurement
Provision of print services
Reference number:
PS/2016/01
79810000
-
Printing services
Services
II.1.4)
Short description
The FSAI intends to establish a contract with one service provider for the provision of print services that will assist the FSAI to produce a range of organisational documents that include, but are not limited to: leaflets; brochures, invitations and reports, see product table below. For detailed requirements please refer to the attached Request for Tender (RFT) document.
II.1.5)
Estimated total value
Value excluding VAT: 900000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22000000
-
Printed matter and related products
22100000
-
Printed books, brochures and leaflets
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The FSAI intends to establish a contract with one service provider for the provision of print services that will assist the FSAI to produce a range of organisational documents that include, but are not limited to: leaflets; brochures, invitations and reports, see product table below. For detailed requirements please refer to the attached Request for Tender (RFT) document.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 900000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
Option to extend by three further periods of 12 months each.
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