II.1)
[QuantityScopeContract]
Request for Tenders for the supply of Coffee (including consumables and equipment) to the Houses of the Oireachtas Catering Facilities
[Fileref]:
2019/1009
[Supplies]
In summary, the Goods required are Coffee products (pour over ground coffee, dark roast coffee beans and decaffeinated coffee beans) and associated consumables such as cups, lids, sleeves and carry trays. In addition, there is a requirement for free-on-loan equipment. Further details can be found in the tender documentation.
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 210000.00
EUR
[DivisionLots]:
[No]
15860000
-
15861000
-
15861100
-
15861200
-
39222120
-
39711310
-
II.2.3)
[PlacePerformance]
[MainsiteplaceWorksDelivery]:
Dublin
II.2.4)
[DescrProcurement]
In summary, the Goods required are Coffee products (pour over ground coffee, dark roast coffee beans and decaffeinated coffee beans) and associated consumables such as cups, lids, sleeves and carry trays. In addition, there is a requirement for free-on-loan equipment. Further details can be found in the tender documentation.
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 210000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[DurationMonths]:
12
[RenewalsSubject]:
[Yes]
[RenewalsDescr]:
The Contracting Authority reserves the right to extend the Term for a period of up to twelve months with a maximum of three such extensions on the same terms and conditions.
[VariantsAccepted]:
[No]
[Options]:
[No]
[EuProgrRelated]:
[No]