II.1)
Scope of the procurement
Managed Print Services PQQ
Reference number:
SVUH-21005
79820000
-
Services related to printing
Services
II.1.4)
Short description
St. Vincent’s University Hospital (SVUH) wishes to engage a service provider to provide a complete managed print service for SVUH and is commencing this first (Pre-Qualification) stage.
II.1.5)
Estimated total value
Value excluding VAT: 1.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30121100
-
Photocopiers
30121200
-
Photocopying equipment
30125110
-
Toner for laser printers/fax machines
30216110
-
Scanners for computer use
30232110
-
Laser printers
32581200
-
Fax equipment
38520000
-
Scanners
50313200
-
Photocopier maintenance services
79521000
-
Photocopying services
79800000
-
Printing and related services
79810000
-
Printing services
II.2.3)
Place of performance
Main site or place of performance:
St.Vincent's University Hospital, Elm Park, Dublin, Ireland
II.2.4)
Description of the procurement
St. Vincent’s University Hospital (SVUH) wishes to engage a service provider to provide a complete managed print service for SVUH and is commencing this first (Pre-Qualification) stage.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
60
This contract is subject to renewal:
yes
Description of renewals:
SVUH may (but shall be under no obligation to) extend the term of this Agreement for two (2) periods of 12 months, i.e. 12 months x 2 on an annual basis, on or before the last day of the Initial Term under the same terms and conditions of contract; to a maximum of 7 years. Any agreement will be subject to the satisfactory outcome of a bi-annual review.
II.2.9)
Information about the limits on the number of candidates to be invited
Envisaged number of candidates:
5
Objective criteria for choosing the limited number of candidates:
Selection Criteria Weighting: 1,000 Sub-weightings Min. Score Pass/Fail
1. Capacity (Manpower and Facilities) 250 150
2. Product Range 250 150
3. Approach & Methodology 250 150
4. Environmental Policies and Procedures 250 150
Total 1,000 600
Only those short-listed Candidates who pass the requirement to successfully demonstrate the pass/fail requirement for PAS Printing will be invited to submit tenders.
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