Date of dispatch of this notice: 23/07/2019
External Reference: 2019-202272
TED Reference: 2019/S 143-352085
Corrigendum
Information
Published
Corrigendum
[NoticeCorrigendum]
[NoticeCorrigendumSub]
[Supplies]
[Directive201424]
[Section1]: [CaCe]
I.1)
[NameAddressContact]
The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
[AddressPhone]:
+353 0761008000
[AddressEmail]:
support@ogp.gov.ie
[Internets]:
[UrlGeneral]:
http://www.ogp.gov.ie/
[UrlBuyerprofile]:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351
[Section2]: [Object]
II.1)
[QuantityScopeContract]
II.1.1)
[TitleContract]
Request for Tenders to establish a Multi-Supplier Framework Agreement for the provision of Personal & Notebook Computers
[Fileref]:
IHW025F
II.1.2)
[CpvMain]
30200000
-
II.1.3)
[TypeContract]
[Supplies]
II.1.4)
[DescrShort]
In summary, the Goods comprise:
The provision of Personal Computers and Notebook Computers and associated services as set out in Appendix 1.
The provision of Personal Computers and Notebook Computers and associated services as set out in Appendix 1.
[Section6]: [InfoComplement]
VI.6)
[IcarOriginalRef]
[NumberOj]: 2018/S 245-560524
[Section7]: [Changes]
VII.1)
[IcarCorrectAdd]
VII.1.2)
[IcarTextCorrected]
[SectionNo]:
IV 2.2
[IcarInstead]:
[Date]:
11/02/2019
[Time]:
12:00
[IcarRead]:
[Date]:
25/02/2019
[Time]:
12:00
[SectionNo]:
IV 2.7
[IcarInstead]:
[Date]:
11/02/2019
[Time]:
12:00
[IcarRead]:
[Date]:
25/02/2019
[Time]:
12:00