II.1)
Scope of the procurement
Tender for the supply & delivery of Laboratory Consumables to MTU
Reference number:
Jan 23
33793000
-
Laboratory glassware
Supplies
II.1.4)
Short description
Munster Technological University is seeking tenders from competent providers for the supply and delivery of Laboratory Consumables listed in Appendix 2 to MTU Cork & Kerry Campuses.
This tender will be divided into two lots, with two lists of Lab Consumables Appendix 2.A for the Cork Campus and Appendix 2.B for the Kerry Campus. The list of products outlined in Appendix 2.A and Appendix 2.B are not an exhaustive list of products / consumables required by MTU. Other products/consumables required by MTU during the lifetime of this contract.
MTU will seek to appoint lab consumable providers to this contract by evaluating responses submitted based on the Criteria in Section 4 on a line-by-line basis.
Full details can be found in the RFT Document on www.etenders.com
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
33141310
-
Syringes
33192500
-
Test tubes
38000000
-
Laboratory, optical and precision equipments (excl. glasses)
38437000
-
Laboratory pipettes and accessories
38437100
-
Pipettes
39226220
-
Flasks
II.2.3)
Place of performance
NUTS code:
IE05 -
Southern
II.2.4)
Description of the procurement
Munster Technological University is seeking tenders from competent providers for the supply and delivery of Laboratory Consumables listed in Appendix 2 to MTU Cork & Kerry Campuses.
This tender will be divided into two lots, with two lists of Lab Consumables Appendix 2.A for the Cork Campus and Appendix 2.B for the Kerry Campus. The list of products outlined in Appendix 2.A and Appendix 2.B are not an exhaustive list of products / consumables required by MTU. Other products/consumables required by MTU during the lifetime of this contract.
MTU will seek to appoint lab consumable providers to this contract by evaluating responses submitted based on the Criteria in Section 4 on a line-by-line basis.
Full details can be found in the RFT Document on www.etenders.com
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:
24
This contract is subject to renewal:
yes
Description of renewals:
3 x 12 month extension
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