II.1)
Scope of the procurement
Contract Award - Appointment to a Framework for the Design, Production and Delivery of (i) Marketing Communications Materials and (ii) Digital Communications Materials to the NTMA
Reference number:
2019PR004
79820000
-
Services related to printing
Services
II.1.4)
Short description
The National Treasury Management Agency (NTMA) sought tenders for appointment to a multi-party framework comprising:
Panel 1 – Design, Production, Print and Delivery of Marketing Communications Materials
Panel 2 – Design, Production and Delivery of Digital Communications Materials
Please see the RFT attached to this notice for further information.
Please note that the RFT and associated documentation for each panel is available for download from the folder: Panel 1 - Marketing Communications Materials.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
500000.00
EUR
Panel 1 - Marketing Communications Materials
Lot No:
1
II.2.2)
Additional CPV code(s)
22000000
-
Printed matter and related products
22100000
-
Printed books, brochures and leaflets
22458000
-
Bespoke printed matter
22900000
-
Miscellaneous printed matter
79415200
-
Design consultancy services
79800000
-
Printing and related services
79810000
-
Printing services
79822500
-
Graphic design services
79823000
-
Printing and delivery services
79930000
-
Specialty design services
79933000
-
Design support services
92100000
-
Motion picture and video services
92111000
-
Motion picture and video production services
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Please see request for tenders attached to this notice for further information.
Criteria below
Quality criterion
-
Name:
Process and Execution Methodology
/
Weighting:
45
Quality criterion
-
Name:
Proposed Team
/
Weighting:
20
Cost criterion
-
Name:
Evaluation Costs
/
Weighting:
35
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 see request for tenders attached to this notice for information on this tender
Panel 2 - Digital Communications Materials
Lot No:
2
II.2.2)
Additional CPV code(s)
22000000
-
Printed matter and related products
22100000
-
Printed books, brochures and leaflets
22458000
-
Bespoke printed matter
22900000
-
Miscellaneous printed matter
79415200
-
Design consultancy services
79800000
-
Printing and related services
79810000
-
Printing services
79822500
-
Graphic design services
79823000
-
Printing and delivery services
79930000
-
Specialty design services
79933000
-
Design support services
92100000
-
Motion picture and video services
92111000
-
Motion picture and video production services
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Please see request for tenders attached to this notice for information on this tender
Criteria below
Quality criterion
-
Name:
Process and Execution Methodology
/
Weighting:
45
Quality criterion
-
Name:
Proposed Team
/
Weighting:
20
Cost criterion
-
Name:
Evaluation Costs
/
Weighting:
35
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 see request for tenders attached to this notice for information on this tender