II.1)
Scope of the procurement
INVITATION TO TENDER FOR THE SUPPLY OF EURO COIN BLANKS FOR THE CENTRAL BANK OF IRELAND AND THE AWARD OF AN INITIAL CALL-OFF CONTRACT FOR 5 CENT EURO COIN BLANKS
Reference number:
2017P096
Supplies
II.1.4)
Short description
The Central Bank of Ireland are establishing a Multi-Supplier Framework Agreement for the supply of Euro coin blanks. The Euro Coin blanks must be manufactured in accordance with the Technical Specifications for the First Range of Euro Coins and Blanks (Issue 17 or latest version) and, The Common Basic Inspection Plan (Issue 9 or latest version) for the First Range of Euro Coin Blanks and Tools (Issue 4 or latest version).
The estimated quantities of euro coin blanks that may be required over the duration of the Framework Agreement are as follows 1c -15,000,000, 2c - 15,000,000, 5c - 30,000,000, 10c - 30,000,000, 20c - 30,000,000, 50 -15,000,000. The detail provided on the estimated quantities are provided strictly for indicative purposes only as there is no guaranteed expenditure under the Framework Agreement.
See attached documentation for more information on this competition.
II.1.5)
Estimated total value
Value excluding VAT: 4000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The Central Bank of Ireland are establishing a Multi-Supplier Framework Agreement for the supply of Euro coin blanks. The Euro Coin blanks must be manufactured in accordance with the Technical Specifications for the First Range of Euro Coins and Blanks (Issue 17 or latest version) and, The Common Basic Inspection Plan (Issue 9 or latest version) for the First Range of Euro Coin Blanks and Tools (Issue 4 or latest version).
The estimated quantities of euro coin blanks that may be required over the duration of the Framework Agreement are as follows 1c -15,000,000, 2c - 15,000,000, 5c - 30,000,000, 10c - 30,000,000, 20c - 30,000,000, 50 -15,000,000. The detail provided on the estimated quantities are provided strictly for indicative purposes only as there is no guaranteed expenditure under the Framework Agreement.
See attached documentation for more information on this competition.
Criteria below
Quality criterion
-
Name:
Packaging Requirements
/
Weighting:
100
Quality criterion
-
Name:
Quality of Assurance Plan
/
Weighting:
150
Quality criterion
-
Name:
Quality of Production Plan
/
Weighting:
350
Price
-
Weighting:
400
Value excluding VAT: 4000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
no
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