Administration Equipment
Lot No:
1
II.2.2)
Additional CPV code(s)
16000000
-
Agricultural machinery
16160000
-
Miscellaneous gardening equipment
16700000
-
Tractors
30131400
-
Postage machines
30141200
-
Desktop calculators
30144100
-
Postage-franking machines
30190000
-
Various office equipment and supplies
30192000
-
Office supplies
30193200
-
Desktop trays or organisers
33140000
-
Medical consumables
33141113
-
Bandages
33141620
-
Medical kits
33141623
-
First-aid boxes
39713410
-
Floor-cleaning machines
39713430
-
Vacuum cleaners
42415100
-
Lifting trucks
42415110
-
Forklift trucks
43132300
-
Drills
44423200
-
Ladders
44511000
-
Hand tools
44512000
-
Miscellaneous hand tools
44512900
-
Drill bits, screwdriver bits and other accessories
44512910
-
Drill bits
50700000
-
Repair and maintenance services of building installations
77314000
-
Grounds maintenance services
77320000
-
Sports fields maintenance services
II.2.3)
Place of performance
Main site or place of performance:
Co. Clare
II.2.4)
Description of the procurement
The initial award for this competition will be for the supply, delivery and installation of School Equipment to Coláiste Chiaráin, Croom, Co. Limerick. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Framework Agreement with drawdown by mini-competition for all Administration, First Aid, Cleaning & Outdoor Maintenance equipment in the 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Ennis Community College, Mungret Community College and Scariff Community College.In addition the framework will be used in the event that other schools/centres under the Contracting Authority’s secure funding and require items of equipment that are subject of this competition. The Contracting Authority is an ETB responsible for the delivery of services in the Limerick & Clare Region..
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 516000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Two options to extend by 12 months
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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 tender documents
First Aid Equipment
Lot No:
2
II.2.2)
Additional CPV code(s)
16000000
-
Agricultural machinery
16160000
-
Miscellaneous gardening equipment
16700000
-
Tractors
30131400
-
Postage machines
30141200
-
Desktop calculators
30144100
-
Postage-franking machines
30190000
-
Various office equipment and supplies
30192000
-
Office supplies
30193200
-
Desktop trays or organisers
33140000
-
Medical consumables
33141113
-
Bandages
33141620
-
Medical kits
33141623
-
First-aid boxes
39713410
-
Floor-cleaning machines
39713430
-
Vacuum cleaners
42415100
-
Lifting trucks
42415110
-
Forklift trucks
43132300
-
Drills
44423200
-
Ladders
44511000
-
Hand tools
44512000
-
Miscellaneous hand tools
44512900
-
Drill bits, screwdriver bits and other accessories
44512910
-
Drill bits
50700000
-
Repair and maintenance services of building installations
77314000
-
Grounds maintenance services
77320000
-
Sports fields maintenance services
II.2.3)
Place of performance
Main site or place of performance:
Co. Clare
II.2.4)
Description of the procurement
The initial award for this competition will be for the supply, delivery and installation of School Equipment to Coláiste Chiaráin, Croom, Co. Limerick. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Framework Agreement with drawdown by mini-competition for all Administration, First Aid, Cleaning & Outdoor Maintenance equipment in the 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Ennis Community College, Mungret Community College and Scariff Community College.In addition the framework will be used in the event that other schools/centres under the Contracting Authority’s secure funding and require items of equipment that are subject of this competition. The Contracting Authority is an ETB responsible for the delivery of services in the Limerick & Clare Region.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 516000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Two options to extend by 12 months
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
Two options to extend by 12 months
Cleaning Equipment
Lot No:
3
II.2.2)
Additional CPV code(s)
16000000
-
Agricultural machinery
16160000
-
Miscellaneous gardening equipment
16700000
-
Tractors
30131400
-
Postage machines
30141200
-
Desktop calculators
30144100
-
Postage-franking machines
30190000
-
Various office equipment and supplies
30192000
-
Office supplies
30193200
-
Desktop trays or organisers
33140000
-
Medical consumables
33141113
-
Bandages
33141620
-
Medical kits
33141623
-
First-aid boxes
39713410
-
Floor-cleaning machines
39713430
-
Vacuum cleaners
42415100
-
Lifting trucks
42415110
-
Forklift trucks
43132300
-
Drills
44423200
-
Ladders
44511000
-
Hand tools
44512000
-
Miscellaneous hand tools
44512900
-
Drill bits, screwdriver bits and other accessories
44512910
-
Drill bits
50700000
-
Repair and maintenance services of building installations
77314000
-
Grounds maintenance services
77320000
-
Sports fields maintenance services
II.2.3)
Place of performance
Main site or place of performance:
Co. Clare
II.2.4)
Description of the procurement
The initial award for this competition will be for the supply, delivery and installation of School Equipment to Coláiste Chiaráin, Croom, Co. Limerick. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Framework Agreement with drawdown by mini-competition for all Administration, First Aid, Cleaning & Outdoor Maintenance equipment in the 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Ennis Community College, Mungret Community College and Scariff Community College.In addition the framework will be used in the event that other schools/centres under the Contracting Authority’s secure funding and require items of equipment that are subject of this competition. The Contracting Authority is an ETB responsible for the delivery of services in the Limerick & Clare Region.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 516000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Two options to extend by 12 months
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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 tender documents
Outdoor Maintenance Equipment
Lot No:
4
II.2.2)
Additional CPV code(s)
16000000
-
Agricultural machinery
16160000
-
Miscellaneous gardening equipment
16700000
-
Tractors
30131400
-
Postage machines
30141200
-
Desktop calculators
30144100
-
Postage-franking machines
30190000
-
Various office equipment and supplies
30192000
-
Office supplies
30193200
-
Desktop trays or organisers
33140000
-
Medical consumables
33141113
-
Bandages
33141620
-
Medical kits
33141623
-
First-aid boxes
39713410
-
Floor-cleaning machines
39713430
-
Vacuum cleaners
42415100
-
Lifting trucks
42415110
-
Forklift trucks
43132300
-
Drills
44423200
-
Ladders
44511000
-
Hand tools
44512000
-
Miscellaneous hand tools
44512900
-
Drill bits, screwdriver bits and other accessories
44512910
-
Drill bits
50700000
-
Repair and maintenance services of building installations
77314000
-
Grounds maintenance services
77320000
-
Sports fields maintenance services
II.2.3)
Place of performance
Main site or place of performance:
Co. Clare
II.2.4)
Description of the procurement
The initial award for this competition will be for the supply, delivery and installation of School Equipment to Coláiste Chiaráin, Croom, Co. Limerick. This competition for Limerick and Clare Education and Training Board will also result in the creation of a Framework Agreement with drawdown by mini-competition for all Administration, First Aid, Cleaning & Outdoor Maintenance equipment in the 4 year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste Lumnigh, Ennis Community College, Mungret Community College and Scariff Community College.In addition the framework will be used in the event that other schools/centres under the Contracting Authority’s secure funding and require items of equipment that are subject of this competition. The Contracting Authority is an ETB responsible for the delivery of services in the Limerick & Clare Region.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 516000.00
GIP
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Two options to extend by 12 months
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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 tender documents