II.1)
Scope of the procurement
Tender for the supply, delivery, installation & maintenance of furniture at MTU Kerry
Reference number:
Apr 23
Supplies
II.1.4)
Short description
Munster Technological University is seeking tenders from competent providers for the supply, delivery, installation and maintenance of furniture and associated items at our Kerry Campuses namely MTU Kerry North Campus and MTU Kerry South Campus (MTU-KY).
MTU-KY is looking to establish a panel of a maximum of 3 furniture suppliers to supply, deliver, install and maintain furniture at our campuses based in Tralee Co. Kerry.
Full details are contained in the tender documentation attached to this Contract Notice or which can be downloaded from the Irish Government Procurement Website - www.etenders.gov.ie
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
39130000
-
Office furniture
39134000
-
Computer furniture
39150000
-
Miscellaneous furniture and equipment
39155000
-
Library furniture
39157000
-
Parts of furniture
39160000
-
School furniture
39180000
-
Laboratory furniture
45421153
-
Installation of built-in furniture
50850000
-
Repair and maintenance services of furniture
79934000
-
Furniture design services
II.2.3)
Place of performance
NUTS code:
IE053 -
South-West
II.2.4)
Description of the procurement
Munster Technological University is seeking tenders from competent providers for the supply, delivery, installation and maintenance of furniture and associated items at our Kerry Campuses namely MTU Kerry North Campus and MTU Kerry South Campus (MTU-KY).
MTU-KY is looking to establish a panel of a maximum of 3 furniture suppliers to supply, deliver, install and maintain furniture at our campuses based in Tralee Co. Kerry.
Full details are contained in the tender documentation attached to this Contract Notice or which can be downloaded from the Irish Government Procurement Website - www.etenders.gov.ie
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 209000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
yes
Description of renewals:
The contract will initially be offered for 2 years with the option to extend same by 2 further 12-month extensions. The contract will be for a maximum duration of 4 years.
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