II.1)
Scope of the procurement
The supply of School Stationery Kits for distribution nationally to FEAD local Partner Orgainisations
Supplies
II.1.4)
Short description
The supply of school stationery, packing school stationery into age appropriate kits and the delivery of prepared school stationery kits nationwide to FEAD local Partner Orgainisations
II.1.5)
Estimated total value
Value excluding VAT: 3500000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22800000
-
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30199000
-
Paper stationery and other items
30199600
-
Dividers for stationery
30199700
-
Printed stationery except forms
II.2.4)
Description of the procurement
The supply of school stationery, packing school stationery into age appropriate kits and the delivery of prepared school stationery kits nationwide to FEAD local Partner Orgainisations
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 3500000.00
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:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 months with a maximum of 1 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
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:
yes
Identification of the project:
FEAD Project
II.2.14)
Additional information
Estimate value is best estimate at time of tender and may be subject to change.