II.1)
Scope of the procurement
Supply of School Journals
22458000
-
Bespoke printed matter
Supplies
II.1.4)
Short description
Establishment of a multi-supplier framework for the Supply of School Journals for use by students in Dublin & Dún Laoghaire Education & Training Board schools & Colleges
II.1.5)
Estimated total value
Value excluding VAT: 450000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22000000
-
Printed matter and related products
II.2.4)
Description of the procurement
Establishment of a multi-supplier framework for the Supply of School Journals for use by students in Dublin & Dún Laoghaire Education & Training Board schools & Colleges
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 450000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
Maximum of 3 such extensions
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