II.1)
Scope of the procurement
Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of ICT Consumables
Reference number:
MSO009F
30237200
-
Computer accessories
Supplies
II.1.4)
Short description
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this RFT as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods described in Appendix 1 to this RFT (the “Goods”).
II.1.5)
Estimated total value
Value excluding VAT: 22000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30125100
-
Toner cartridges
30125110
-
Toner for laser printers/fax machines
30192113
-
Ink cartridges
30237300
-
Computer supplies
30237410
-
Computer mouse
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this RFT as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods described in Appendix 1 to this RFT (the “Goods”).
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 22000000.00
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:
Possible 2 x 1 year extension(s)
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