II.1)
Scope of the procurement
Tender for the Supply & Delivery Branded Merchandise to the Munster Technological University
Reference number:
Jan 21
18930000
-
Sacks and bags
Supplies
II.1.4)
Short description
Munster Technological University is seeking tenders from competent service providers for the supply of Branded Merchandise to the Munster Technological University.
The Munster Technological University will create a panel for this service requirement with a maximum of five (5) suppliers being admitted to same.
A mini-competition will be run between the panel members for each MTU service requirement.
Samples may be requested during the assessment stage to ensure quality.
MTU will only consider suppliers who can supply all of the items listed and in the quantities provided in Appendix 2 – Pricing Schedule.
Full details are contained in the tender documentation attached to this Contract Notice or which can be downloaded from the Irish Government Procurement Website - www.etenders.gov.ie
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
18931000
-
Travel bags
18936000
-
Textile bags
19500000
-
Rubber and plastic materials
37520000
-
Toys
39221121
-
Cups
39225710
-
Bottles
39292400
-
Writing instruments
39295200
-
Umbrellas
II.2.3)
Place of performance
NUTS code:
IE053 -
South-West
II.2.4)
Description of the procurement
Munster Technological University is seeking tenders from competent service providers for the supply of Branded Merchandise to the Munster Technological University.
The Munster Technological University will create a panel for this service requirement with a maximum of five (5) suppliers being admitted to same.
A mini-competition will be run between the panel members for each MTU service requirement.
Samples may be requested during the assessment stage to ensure quality.
MTU will only consider suppliers who can supply all of the items listed and in the quantities provided in Appendix 2 – Pricing Schedule.
Full details are contained in the tender documentation attached to this Contract Notice or which can be downloaded from the Irish Government Procurement Website - www.etenders.gov.ie
Price is not the only award criterion and all criteria are stated only in the procurement documents
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:
The contract will initially be offered for 1 year with the option to extend same by two further two-year 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