II.1)
Scope of the procurement
Multi Supplier Framework Agreement for the Provision of Printed Matter over €25k
Reference number:
MMP043F
22000000
-
Printed matter and related products
Supplies
II.1.4)
Short description
The competition relates to the supply of non-specialist print, i.e. print of a general nature such as book work and jobbing print. Indicative requirements are for Books, Brochures, Catalogues, Manuals, Reports, Flyers, Leaflets, Newsletters, Invoices, Continuation Sheets, NCR Pads Books & Sets, Invoices, Delivery Dockets, Direct Mailers and Fulfillment.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
10000000.00
EUR
II.2.2)
Additional CPV code(s)
22100000
-
Printed books, brochures and leaflets
22110000
-
Printed books
22140000
-
Leaflets
22150000
-
Brochures
22160000
-
Booklets
22461000
-
Catalogues
22470000
-
Manuals
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The competition relates to the supply of non-specialist print, i.e. print of a general nature such as book work and jobbing print. Indicative requirements are for Books, Brochures, Catalogues, Manuals, Reports, Flyers, Leaflets, Newsletters, Invoices, Continuation Sheets, NCR Pads Books & Sets, Invoices, Delivery Dockets, Direct Mailers and Fulfillment.
Criteria below
Quality criterion
-
Name:
Method Statement
/
Weighting:
30
Quality criterion
-
Name:
Quality Assurance
/
Weighting:
25
Quality criterion
-
Name:
Account management
/
Weighting:
20
Cost criterion
-
Name:
Cost
/
Weighting:
25
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 #115505).