II.1)
Scope of the procurement
RFT for the Supply of Print Paper for the Houses of the Oireachtas Print Facility
Reference number:
2017/1001
30197630
-
Printing paper
Supplies
II.1.4)
Short description
In summary, the Goods comprise: the supply of Paper for the Oireachtas Print Facility. It is the intention of the Contracting Authority, prior to contract award, to conduct appropriate product testing to ensure compatibility and performance before awarding any contract.
II.1.5)
Estimated total value
Value excluding VAT: 1000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22900000
-
Miscellaneous printed matter
30197645
-
Card for printing
30199310
-
Embossed or perforated printing paper
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
In summary, the Goods comprise: the supply of Paper for the Oireachtas Print Facility. It is the intention of the Contracting Authority, prior to contract award, to conduct appropriate product testing to ensure compatibility and performance before awarding any contract.
Criteria below
Quality criterion
-
Name:
Provision of Services
/
Weighting:
360 marks
Quality criterion
-
Name:
Contract Management
/
Weighting:
240 marks
Cost criterion
-
Name:
Cost
/
Weighting:
400 marks
Value excluding VAT: 1000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
no
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