II.1)
Scope of the procurement
SUPPLY OF ENGINEERING CONSUMABLES.
Reference number:
OJEU 15.2018
39224300
-
Brooms and brushes and other articles for household cleaning
Supplies
II.1.4)
Short description
Dublin Bus require a supplier /suppliers of engineering consumables for their seven Dublin Bus Depots.
This contract will be awarded as a Framework agreement.
The requirement will consist of but is not limited to ganitorial equipment, engineering accessories, maintenance lubricants etc.
II.1.5)
Estimated total value
Value excluding VAT: 500000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
24951000
-
Greases and lubricants
24951100
-
Lubricants
39224210
-
Painters' brushes
44512910
-
Drill bits
II.2.4)
Description of the procurement
Dublin Bus require a supplier /suppliers of engineering consumables for their seven Dublin Bus Depots.
This contract will be awarded as a Framework agreement.
The requirement will consist of but is not limited to ganitorial equipment, engineering accessories, maintenance lubricants etc.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 500000.00
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:
The earliest renewal date will be 36 months from commencement of contract.
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