II.1)
Scope of the procurement
Multi Supplier Framework Agreement for the Supply of Customised Envelopes for the Public Service
Reference number:
PROJ000005321
Supplies
II.1.4)
Short description
Multi Supplier Framework Agreement for the Supply of Customised Envelopes for the Public Service
II.1.5)
Estimated total value
Value excluding VAT: 4000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30190000
-
Various office equipment and supplies
30199000
-
Paper stationery and other items
30199710
-
Printed envelopes
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
Multi Supplier Framework Agreement for the Supply of Customised Envelopes for the Public Service
Criteria below
Quality criterion
-
Name:
Quality of Proposal in relation to e-Business
/
Weighting:
160
Quality criterion
-
Name:
Quality of the Proposal in relation to Provision for Continuity of
/
Weighting:
250
Quality criterion
-
Name:
Quality of the Proposal
/
Weighting:
150
Quality criterion
-
Name:
Quality of the Proposal in relation to Support of Sustainability and the Environment
/
Weighting:
140
Cost criterion
-
Name:
Cost
/
Weighting:
300
Value excluding VAT: 4000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
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:
yes
Description of options:
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 one 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.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no