II.1)
Scope of the procurement
EQ2421F- Framework Agreement for the Provision of General Printing Services for University of Limerick up to and including €2,000.
Reference number:
EQ2421F
22000000
-
Printed matter and related products
Supplies
II.1.4)
Short description
The procurement competition relates to the establishment of a multi supplier Framework Agreements for the provision of General Printing Services for University of Limerick up to and including €2,000 (ex-vat). The Goods required under this RFT are up to and including €2,000 (ex-vat) printing requirements (“General Print Services”) of UL including but not limited to booklets, brochures, catalogues, manuals, reports, newsletters, posters, continuation sheets, NCRs, CAD drawings, binding, laminating, scanning and fulfilment.
II.1.5)
Estimated total value
Value excluding VAT: 780000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22100000
-
Printed books, brochures and leaflets
22140000
-
Leaflets
22150000
-
Brochures
22160000
-
Booklets
22461000
-
Catalogues
22470000
-
Manuals
37411140
-
Bindings
42991000
-
Paper, printing and bookbinding machinery and parts
42991500
-
Parts of printing or bookbinding machinery
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The procurement competition relates to the establishment of a multi supplier Framework Agreements for the provision of General Printing Services for University of Limerick up to and including €2,000 (ex-vat). The Goods required under this RFT are up to and including €2,000 (ex-vat) printing requirements (“General Print Services”) of UL including but not limited to booklets, brochures, catalogues, manuals, reports, newsletters, posters, continuation sheets, NCRs, CAD drawings, binding, laminating, scanning and fulfilment.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 780000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
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 12 months with a maximum of Three (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 four (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
II.2.14)
Additional information
All information relating to tenders is published on
www.etenders.gov.ie only