II.1)
Scope of the procurement
INVITATION TO TENDER FOR THE DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF SHELVING AND FURNITURE (INCLUDING PUBLIC COUNTERS) AT KEVIN STREET LIBRARY
39155000
-
Library furniture
Supplies
II.1.4)
Short description
Through this tender process Dublin City Public Libraries will award a contract for the design, supply, delivery and installation of shelving and furniture (including public counters) at Kevin Street Library, which constitutes the final phase of the refurbishment project. To date the building has undergone structural repairs, restoration and enabling works. The main construction contract is currently underway and is due to complete in June/July of this year with the library to be ready for fit-out and moving in upon completion.
Please see tender documents for further information.
II.1.5)
Estimated total value
Value excluding VAT: 350000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
39100000
-
Furniture
39134000
-
Computer furniture
39151300
-
Modular furniture
39153000
-
Conference-room furniture
39154000
-
Exhibition equipment
39155100
-
Library equipment
79932000
-
Interior design services
II.2.3)
Place of performance
NUTS code:
IE021 -
Dublin
Main site or place of performance:
Kevin Street Library, 18 Lower Kevin Street
II.2.4)
Description of the procurement
Through this tender process Dublin City Public Libraries will award a contract for the design, supply, delivery and installation of shelving and furniture (including public counters) at Kevin Street Library, which constitutes the final phase of the refurbishment project. To date the building has undergone structural repairs, restoration and enabling works. The main construction contract is currently underway and is due to complete in June/July of this year with the library to be ready for fit-out and moving in upon completion.
Please see tender documents for further information.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 350000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
no
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