II.1)
Scope of the procurement
Multi-Supplier Framework Agreement for the Provision of Education Support Workers to TUS.
Reference number:
1616/2023
80340000
-
Special education services
Services
II.1.4)
Short description
It is the intention of the Technological University of the Shannon: Midlands Midwest (TUS) to establish a four-year Multi-Supplier Framework Agreement for the provision of Education Support Workers. The Disability and Learning Support Service (DLSS) in TUS provides support to students registered with a disability to enable them to achieve their potential. The DLSS requires suitably qualified Education Support Workers (ESWs) who will provide notetaking, personal assistance or academic assistance to individual students registered with the service.
II.1.5)
Estimated total value
Value excluding VAT: 9000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79620000
-
Supply services of personnel including temporary staff
80300000
-
Higher education services
80400000
-
Adult and other education services
80430000
-
Adult-education services at university level
85140000
-
Miscellaneous health services
98000000
-
Other community, social and personal services
98300000
-
Miscellaneous services
98390000
-
Other services
II.2.3)
Place of performance
Main site or place of performance:
Athlone, Limerick, Thurles and Clonmel
II.2.4)
Description of the procurement
It is the intention of the Technological University of the Shannon: Midlands Midwest (TUS) to establish a four-year Multi-Supplier Framework Agreement for the provision of Education Support Workers. The Disability and Learning Support Service (DLSS) in TUS provides support to students registered with a disability to enable them to achieve their potential. The DLSS requires suitably qualified Education Support Workers (ESWs) who will provide notetaking, personal assistance or academic assistance to individual students registered with the service.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 9000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
yes
Description of renewals:
This is an on-going service requirement
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.