ETENDERS

Corrigendum

Information

Published

Date of dispatch of this notice: 16/05/2017

External Reference: 2017-406012

TED Reference: 2017/S 096-189713

Corrigendum

Cached Version

Corrigendum

Notice for changes or additional information

Services

Section I: Contracting authority/entity

I.1)

Name and addresses

The Office of Government Procurement
N/A
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person: support@ogp.gov.ie
Telephone: +76 1008000
E-mail: support@ogp.gov.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.procurement.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Multi Supplier Framework Agreement for the Provision of General Printing Services up to and including €2000.
Reference number:  MMP047F
II.1.2)

Main CPV code

79800000  -  Printing and related services
II.1.3)

Type of contract

Services
II.1.4)

Short description

The Services required under this RFT are for the up to and including €2,000 (ex-vat) printing requirements (“General Print Services”) of UL including but not limited to booklets, brochures, catalogues, manuals, reports, flyers, leaflets, newsletters, posters, business cards, continuation sheets, compliment slips,

Section VI: Complementary information

VI.5)

Date of dispatch of this notice

16/05/2017
VI.6)

Original notice reference

Notice number in the OJ S: 2017/S 089-174587

Section VII: Changes

VII.1)

Information to be changed or added

VII.1.2)

Text to be corrected in the original notice

Section number:  11.1.1
Instead of:  
RFT 117709 - MMP047F - Multi Supplier Framework Agreement for the Provision of General Printing Services up to and including €2000.
Read:  
Multi Supplier Framework Agreement for the Provision of General Printing Services for the University of Limerick up to and including €2000.