II.1)
Scope of the procurement
Print Services
Reference number:
7936
79810000
-
Printing services
Services
II.1.4)
Short description
Iarnród Éireann (IÉ) has a requirement for a fully managed print solution, tailored to the bespoke requirements of Irish Rail. The Contract will cover the supply of operational print to Irish Rail throughout the Republic of Ireland.
II.1.5)
Estimated total value
Value excluding VAT: 1250000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79800000
-
Printing and related services
79824000
-
Printing and distribution services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Iarnród Éireann (IÉ) has a requirement for a fully managed print solution, tailored to the bespoke requirements of Irish Rail. The Contract will cover the supply of operational print to Irish Rail throughout the Republic of Ireland.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1250000.00
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:
IE reserve the right to extend the initial 36 month contract for a further 24 months based on a renewal period of 12 months and 12 months. IE also reserve the right not to extend the initial contract term.
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