II.1)
Scope of the procurement
UCDOPP5159 Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of Audio Visual Goods and Services to University College Dublin
Reference number:
UCDOPP5159
50300000
-
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Services
II.1.4)
Short description
University College Dublin is seeking to establish a sustainable Multi-Supplier Framework Agreement as follows:
Lot 1: Single Operator Framework Agreement for the Provision of On-site Audio Visual Support;
Lot 2: Multiple Operator Framework Agreement for the Provision of Supply and Installation of Audio Visual Equipment; and
Lot 3: Multiple Operator Framework Agreement for the Provision of Audio Visual Consultancy Services.
II.1.5)
Estimated total value
Value excluding VAT: 7545000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
maximum number of lots: 2
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
Tenderers submitting a Tender for Lot 3. Audio Visual Consultancy Services may not submit a Tender for Lots 1 and 2. If a Tenderer submits a response for Lot 3 and another Lot(s), the Tenderer will be invited to choose which Lot(s) they wish to be evaluated for.
On-site Audio Visual Support
Lot No:
1
II.2.2)
Additional CPV code(s)
50300000
-
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
50340000
-
Repair and maintenance services of audio-visual and optical equipment
50342000
-
Repair and maintenance services of audio equipment
50343000
-
Repair and maintenance services of video equipment
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
UCD, Belfield, Dublin 4
II.2.4)
Description of the procurement
Supply of On-site Audio Visual Support
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 3220000.00
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:
On expiry of existing 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
Supply and Installation of Audio Visual Equipment
Lot No:
2
II.2.2)
Additional CPV code(s)
32321200
-
Audio-visual equipment
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
NUTS code:
IE -
IRELAND
Main site or place of performance:
UCD, Belfield, Dublin 4
II.2.4)
Description of the procurement
Supply and Installation of Audio Visual Equipment
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 5505000.00
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:
On expiry of existing 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
Audio Visual Consultancy Services
Lot No:
3
II.2.2)
Additional CPV code(s)
72100000
-
Hardware consultancy services
72110000
-
Hardware selection consultancy services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
UCD, Belfield, Dublin 4
II.2.4)
Description of the procurement
Supply of Audio Visual Consultancy Services
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:
48
This contract is subject to renewal:
yes
Description of renewals:
On expiry of existing 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