II.1)
Scope of the procurement
The Supply of Hardware Point of Sale Displays
Reference number:
2172
Supplies
II.1.4)
Short description
AN POST requires the services of a suitably qualified and experienced company to provide a cost efficient, competent and sustainable service for the Supply of Hardware Point of Sale Displays.
II.1.5)
Estimated total value
Value excluding VAT: 500000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30231300
-
Display screens
39171000
-
Display cases
II.2.3)
Place of performance
II.2.4)
Description of the procurement
AN POST requires the services of a suitably qualified and experienced company to provide a cost efficient, competent and sustainable service for the Supply of Hardware Point of Sale Displays.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 500000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
yes
Description of renewals:
The Contract, the subject of this competition is a Single Party Framework Agreement for four (4) years with an option to extend by up to two (2) years with a maximum of two (2) such extensions, at AN POST’s discretion, up to a maximum duration of eight (8) years subject to the terms and conditions of the Contract.
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