II.1)
Scope of the procurement
Request for Tenders for the Supply of Print Requirements for the Houses of the Oireachtas Print Facility
Reference number:
2018/1027
22100000
-
Printed books, brochures and leaflets
Supplies
II.1.4)
Short description
The supply of print requirements for the Houses of the Oireachtas Print Facility. Please note that the services provided under this RFT are deemed to be additional to the services currently provided by the Contracting Authority’s internal Print Facility and which cannot be met by current resources from time to time
II.1.5)
Estimated total value
Value excluding VAT: 200000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22000000
-
Printed matter and related products
79800000
-
Printing and related services
79810000
-
Printing services
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The supply of print requirements for the Houses of the Oireachtas Print Facility. Please note that the services provided under this RFT are deemed to be additional to the services currently provided by the Contracting Authority’s internal Print Facility and which cannot be met by current resources from time to time
Value excluding VAT: 200000.00
EUR
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:
2 x possible 1 year entensions
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