II.1)
Scope of the procurement
Single Party Framework Agreement for the Supply of Laptops, Tablet Devices and Related Products
Reference number:
2583
30200000
-
Computer equipment and supplies
Supplies
II.1.4)
Short description
The Contracting Authority intends to establish a single party framework agreement for the supply of laptops, tablet devices and related products for use in Beaumont Hospital. While this framework agreement will be primarily utilised for the supply of laptops and tablet devices, the Contracting Authority shall also be entitled to utilise this framework agreement for the supply of all related products and ancillary items, including computer mice, various components and hardware upgrades of every description.
II.1.5)
Estimated total value
Value excluding VAT: 400000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30213000
-
Personal computers
30213100
-
Portable computers
30213200
-
Tablet computer
30230000
-
Computer-related equipment
30236000
-
Miscellaneous computer equipment
30237300
-
Computer supplies
II.2.3)
Place of performance
NUTS code:
IE021 -
Dublin
NUTS code:
IE02 -
Southern and Eastern
NUTS code:
IE -
IRELAND
Main site or place of performance:
Dublin 9
II.2.4)
Description of the procurement
The Contracting Authority intends to establish a single party framework agreement for the supply of laptops, tablet devices and related products for use in Beaumont Hospital. While this framework agreement will be primarily utilised for the supply of laptops and tablet devices, the Contracting Authority shall also be entitled to utilise this framework agreement for the supply of all related products and ancillary items, including computer mice, various components and hardware upgrades of every description. Please consult the Invitation to Tender Documents available to download at www.etenders.gov.ie
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 400000.00
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
II.2.14)
Additional information
Please consult the Invitation to Tender Document available to download at www.etenders.gov.ie