II.1)
Scope of the procurement
Supply of Branded Merchandise to TU Dublin
Reference number:
NCTR2159
39294100
-
Information and promotion products
Supplies
II.1.4)
Short description
Supply of Branded Merchandise to TU Dublin
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
230000.00
EUR
II.2.2)
Additional CPV code(s)
18235300
-
Sweatshirts
18330000
-
T-shirts and shirts
18331000
-
T-shirts
18332000
-
Shirts
18333000
-
Polo shirts
18412200
-
Sports shirts
18923200
-
Wallets
22815000
-
Notebooks
30192121
-
Ballpoint pens
30192130
-
Pencils
30192700
-
Stationery
30199000
-
Paper stationery and other items
39221120
-
Cups and glasses
39221121
-
Cups
39222120
-
Disposable cups
39292500
-
Rulers
79342200
-
Promotional services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Supply of Branded Merchandise to TU Dublin
Criteria below
Quality criterion
-
Name:
Quality of the proposed Merchandise
/
Weighting:
25%
Quality criterion
-
Name:
Distribution & Lead time of delivery
/
Weighting:
15%
Quality criterion
-
Name:
Continuity of supply
/
Weighting:
15%
Quality criterion
-
Name:
Contract Management & Value Added Services
/
Weighting:
10%
Quality criterion
-
Name:
Commitment to Sustainability
/
Weighting:
5%
Cost criterion
-
Name:
Ultimate Cost
/
Weighting:
30%
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