II.1)
Scope of the procurement
Multi Party Framework Agreement for the supply of School Journals
Reference number:
2023 - 01
22000000
-
Printed matter and related products
Supplies
II.1.4)
Short description
GRETB invites tenders for the supply of Lot 1: Student School Homework Diaries, Lot 2: Student Transition Year Journals and Lot 3: Teacher Diaries. Each Lot will result in a separate contract. Tenderers can apply for one or more lots.
II.1.5)
Estimated total value
Value excluding VAT: 712000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
Student Homework Journals
Lot No:
1
II.2.2)
Additional CPV code(s)
22100000
-
Printed books, brochures and leaflets
22110000
-
Printed books
22211000
-
Journals
22458000
-
Bespoke printed matter
22900000
-
Miscellaneous printed matter
79800000
-
Printing and related services
79810000
-
Printing services
79823000
-
Printing and delivery services
79824000
-
Printing and distribution services
II.2.3)
Place of performance
NUTS code:
IE04 -
Northern and Western
II.2.4)
Description of the procurement
Lot 1 - Student Homework Journals
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Two x 12 months
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
Transition Year Student Journals
Lot No:
2
II.2.2)
Additional CPV code(s)
22100000
-
Printed books, brochures and leaflets
22110000
-
Printed books
22211000
-
Journals
22458000
-
Bespoke printed matter
22900000
-
Miscellaneous printed matter
79800000
-
Printing and related services
79810000
-
Printing services
79823000
-
Printing and delivery services
79824000
-
Printing and distribution services
II.2.3)
Place of performance
NUTS code:
IE04 -
Northern and Western
II.2.4)
Description of the procurement
Lot 2 - Transition Year Student Journals
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Two x 12 months
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
Teacher Diaries
Lot No:
3
II.2.2)
Additional CPV code(s)
22100000
-
Printed books, brochures and leaflets
22110000
-
Printed books
22211000
-
Journals
22458000
-
Bespoke printed matter
22900000
-
Miscellaneous printed matter
79800000
-
Printing and related services
79810000
-
Printing services
79823000
-
Printing and delivery services
79824000
-
Printing and distribution services
II.2.3)
Place of performance
NUTS code:
IE04 -
Northern and Western
II.2.4)
Description of the procurement
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Two x 12 months
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