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.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
900000.00
EUR
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.
Criteria below
Quality criterion
-
Name:
Proposed methodology for delivery of the required services
/
Weighting:
20%
Quality criterion
-
Name:
Account Management
/
Weighting:
20%
Quality criterion
-
Name:
Quality Assurance
/
Weighting:
10%
Quality criterion
-
Name:
Quality of print samples
/
Weighting:
15%
Quality criterion
-
Name:
Any additional proposed benefits
/
Weighting:
5%
Price
-
Weighting:
30%
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