II.1)
Scope of the procurement
Supply and Delivery of Mechanical (Plumbing) Consumables for the Building & Estates Mechanical Maintenance Team
Reference number:
NUIG/BUILD/1420/2022
44115210
-
Plumbing materials
Supplies
II.1.4)
Short description
NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Mechanical (Plumbing) Consumables for the Building & Estates Mechanical Maintenance Team
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)
39715300
-
Plumbing equipment
44115200
-
Plumbing and heating materials
45330000
-
Plumbing and sanitary works
II.2.3)
Place of performance
Main site or place of performance:
Galway city
II.2.4)
Description of the procurement
NUI Galway wish to establish a Single Operator Framework Agreement for the Supply and Delivery of Mechanical (Plumbing) Consumables for the Building & Estates Mechanical Maintenance Team
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:
24
This contract is subject to renewal:
yes
Description of renewals:
The framework agreement will initially be established for a period of two [2] years. The Contracting Authority reserves the right to extend the framework for a further period of one [1] years, subject to a maximum of two [2] such extensions, and further subject to satisfactory performance, business needs and budgetary constraints
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