II.1)
Scope of the procurement
BE2271F- Multi Supplier Framework Agreement For the Supply, Delivery and Installation/Assembly of Loose Furniture for the Technological University Dublin.
Reference number:
BE2271F
39160000
-
School furniture
Supplies
II.1.4)
Short description
Technological University Dublin is seeking tenders for the supply, delivery, and installation of loose furniture in all three TU Dublin campuses. Technological University Dublin seeks to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our various departments on campus.
II.1.5)
Estimated total value
Value excluding VAT: 750000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
Sensory Furniture
Lot No:
1
II.2.2)
Additional CPV code(s)
39100000
-
Furniture
39110000
-
Seats, chairs and related products, and associated parts
39120000
-
Tables, cupboards, desk and bookcases
39121000
-
Desks and tables
39130000
-
Office furniture
39134000
-
Computer furniture
39151000
-
Miscellaneous furniture
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Technological University Dublin seeks to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our various departments on campus.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 375000.00
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, at its discretion, to extend the Term for a period or periods of up to Twelve (12) months with a maximum of Two (3) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed Seven (4) years in aggregate.
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
Loose Furniture
Lot No:
2
II.2.2)
Additional CPV code(s)
39100000
-
Furniture
39110000
-
Seats, chairs and related products, and associated parts
39120000
-
Tables, cupboards, desk and bookcases
39121000
-
Desks and tables
39130000
-
Office furniture
39134000
-
Computer furniture
39151000
-
Miscellaneous furniture
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Technological University Dublin seeks to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our various departments on campus.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 375000.00
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, at its discretion, to extend the Term for a period or periods of up to Twelve (12) months with a maximum of Two (3) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed Seven (4) years in aggregate.
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