II.1)
Scope of the procurement
FAC-55 - Supply of office furniture to HIQA offices
Reference number:
FAC-55
39130000
-
Office furniture
Supplies
II.1.4)
Short description
Of Office Furniture for HIQAs existing and future offices. The intention is to identify a suppler who will provide a range of furniture items as set out in the specifications. It will be at the discretion of HIQA to purchase these items as and when required.
II.1.5)
Estimated total value
Value excluding VAT: 240000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
51620000
-
Installation services of office equipment
II.2.3)
Place of performance
Main site or place of performance:
Ireland
II.2.4)
Description of the procurement
Of Office Furniture for HIQAs existing and future offices. The intention is to identify a suppler who will provide a range of furniture items as set out in the specifications. It will be at the discretion of HIQA to purchase these items as and when required.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 240000.00
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 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:
no