II.1)
Scope of the procurement
Request for Tenders for the Provision of a Single Supplier Framework for the Supply of Fresh Fish to the HSE North West (Sligo, Leitrim and Donegal)
Reference number:
FCT010C
Supplies
II.1.4)
Short description
The Contracting Authority invites tenders from economic operators for the award of a single supplier framework contract for the supply of the goods as described in Appendix 1 to this RFT.
In summary, the Goods comprise:
Fresh fish goods as detailed in Appendix 1 and Appendix 2 of this RFT
II.1.5)
Estimated total value
Value excluding VAT: 1058000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
03311100
-
Flat fish
03311120
-
Plaice
03311200
-
Fish of the cod family
03311230
-
Hake
03311240
-
Haddock
03311500
-
Whiting
03311700
-
Salmon
15234000
-
Smoked fish
15241500
-
Mackerel
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The Contracting Authority invites tenders from economic operators for the award of a single supplier framework contract for the supply of the goods as described in Appendix 1 to this RFT.
In summary, the Goods comprise:
Fresh fish goods as detailed in Appendix 1 and Appendix 2 of this RFT
Criteria below
Cost criterion
-
Name:
Ultimate Cost
/
Weighting:
500
Value excluding VAT: 1058000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
Two possible 6 month renewals.
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
II.2.14)
Additional information
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #120481).