II.1)
Scope of the procurement
EEE105C Request for Tenders for the ‘Janitorial Supply’ of the Toilet Roll & Dispenser Supply & Service Contract for University of Limerick (UL)
Reference number:
EEE105C
Supplies
II.1.4)
Short description
The Education Procurement Service (EPS) on behalf of the University of Limerick (UL) (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods and/or services as described in Appendix 1 to this RFT (the “Goods”).
Tenders are sought for the provision of a “Janitorial supply” service consisting of the supply of toilet rolls, toilet roll dispensers in buildings throughout the University campus.
Janitorial (toilet roll and dispensers) supplies will be supplied as required to the Building & Estates Dept., University of Limerick, the University currently has 560 No. W/C cubicles on campus. The weekly usage of toilet rolls varies throughout the University’s academic year and is dictated by the number of staff / students and events on the campus at any one time.
II.1.5)
Estimated total value
Value excluding VAT: 210000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
33700000
-
Personal care products
33760000
-
Toilet paper, handkerchiefs, hand towels and serviettes
42968300
-
Toilet-roll dispenser system
II.2.4)
Description of the procurement
The Education Procurement Service (EPS) on behalf of the University of Limerick (UL) (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods and/or services as described in Appendix 1 to this RFT (the “Goods”).
Tenders are sought for the provision of a “Janitorial supply” service consisting of the supply of toilet rolls, toilet roll dispensers in buildings throughout the University campus.
Janitorial (toilet roll and dispensers) supplies will be supplied as required to the Building & Estates Dept., University of Limerick, the University currently has 560 No. W/C cubicles on campus. The weekly usage of toilet rolls varies throughout the University’s academic year and is dictated by the number of staff / students and events on the campus at any one time.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 210000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term of warranty and/or contracts for a period or periods of up to one (1) year with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
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
The Education Procurement Service on behalf of the University of Limerick (the “Contracting Authority”) invites tenders to this request for tenders (“RFT”) from economic operators (“Tenderers”).
Tenders are sought for the provision of a “Janitorial supply” service consisting of the supply of toilet rolls, toilet roll dispensers in buildings throughout the University campus.