II.1)
Scope of the procurement
Provision of a Identity Card Printing and Encoding service to include associated consumables and any required equipment for TU Dublin
Reference number:
NCTR2257
72212772
-
Print utility software development services
Services
II.1.4)
Short description
TU Dublin is seeking tenders for the provision of a single identity card printing and encoding service for the production of Student, Staff and Visitor cards for all campuses across the University. The solution should support the production of approximately 15,000 cards per academic year with between 700 and 1100 cards per day at peak times.
II.1.5)
Estimated total value
Value excluding VAT: 380000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30197645
-
Card for printing
48970000
-
Print shop software package
72000000
-
IT services: consulting, software development, Internet and support
72212190
-
Educational software development services
72212770
-
General, compression and print utility software development services
79800000
-
Printing and related services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
TU Dublin is seeking tenders for the provision of a single identity card printing and encoding service for the production of Student, Staff and Visitor cards for all campuses across the University. The solution should support the production of approximately 15,000 cards per academic year with between 700 and 1100 cards per day at peak times.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 380000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
option to extend by 12 months on up to 2 such occassions
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
II.2.14)
Additional information
Please see tender documents for full overview of requirements