II.1)
Scope of the procurement
Establish a multi supplier framework agreement for the Printing of Prospectuses
Reference number:
NCTR1712
22100000
-
Printed books, brochures and leaflets
Services
II.1.4)
Short description
The purpose of the Competition is to establish a multi supplier framework agreement for the Printing of Prospectuses to the Dublin Institute of Technology. The Initial Contract shall be awarded to the most economically advantageous tender submitted in response to this RFT for the duration of 1 year. The Initial contract is for the printing of 36000 prospectuses and 26000 summary pamphlets.
II.1.5)
Estimated total value
Value excluding VAT: 300.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22150000
-
Brochures
22160000
-
Booklets
79810000
-
Printing services
79820000
-
Services related to printing
79823000
-
Printing and delivery services
II.2.3)
Place of performance
Main site or place of performance:
143-149 Rathmines road, Rathmines
II.2.4)
Description of the procurement
The purpose of the Competition is to establish a multi supplier framework agreement for the Printing of Prospectuses to the Dublin Institute of Technology. The Initial Contract shall be awarded to the most economically advantageous tender submitted in response to this RFT for the duration of 1 year. The Initial contract is for the printing of 36000 prospectuses and 26000 summary pamphlets.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 300.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
yes
Description of renewals:
Option to renew annually
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