II.1)
Scope of the procurement
Stationery Supplies and Paper Products
Reference number:
17P060
Supplies
II.1.4)
Short description
RTÉ is seeking competitive proposals from suitably qualified companies to supply of a range of stationery and office products to the Donnybrook Campus in Dublin and other regional locations in Ireland.
II.1.5)
Estimated total value
Value excluding VAT: 500000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
Stationery Supplies
Lot No:
1
II.2.2)
Additional CPV code(s)
30197630
-
Printing paper
30197643
-
Photocopier paper
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in days:
90
This contract is subject to renewal:
no
II.2.10)
Information about variants
Variants will be accepted:
yes
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.2.2)
Additional CPV code(s)
30197630
-
Printing paper
30197643
-
Photocopier paper
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 250000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in days:
90
This contract is subject to renewal:
no
II.2.10)
Information about variants
Variants will be accepted:
yes
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