II.1)
Scope of the procurement
The Supply of Stationery and Office Supplies
Reference number:
2021- 276
Supplies
II.1.4)
Short description
A single party framework agreement for the supply of stationery and office supplies to offices, schools and centres under the remit of: Cavan and Monaghan Education and Training Board has been awarded.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.1.7)
Total value of the procurement
Value excluding VAT:
320000.00
EUR
II.2.2)
Additional CPV code(s)
30192000
-
Office supplies
30199000
-
Paper stationery and other items
30199600
-
Dividers for stationery
II.2.3)
Place of performance
NUTS code:
IE041 -
Border
NUTS code:
IE -
IRELAND
Main site or place of performance:
Cavan and Monaghan
II.2.4)
Description of the procurement
A single party framework agreement has been awarded for the supply of stationery and office supplies to offices, schools and centres under the remit of: Cavan and Monaghan Education and Training Board.
Criteria below
Quality criterion
-
Name:
Contract Management Plan
/
Weighting:
25%
Quality criterion
-
Name:
Quality and suitability of goods
/
Weighting:
15%
Quality criterion
-
Name:
Innovation and value added
/
Weighting:
5%
Quality criterion
-
Name:
Green procurement initiatives
/
Weighting:
5%
Cost criterion
-
Name:
Cost
/
Weighting:
50%
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