Corrigendum

Information

Published

Date of dispatch of this notice: 16/03/2020

External Reference: 2020-219999

TED Reference: 2020/S 056-133627

Corrigendum

[NoticeCorrigendum]

[NoticeCorrigendumSub]

[Services]

[Directive201424]

[Section1]: [CaCe]

I.1)

[NameAddressContact]

Department of Public Expenditure & Reform
Government Buildings, Upper Merrion Street
Dublin 2, D02 R583
Dublin
IE
[Contactpoint]: Tender Operations
[AddressPhone]: +353 761008000
[AddressEmail]: Support@ogp.gov.ie
[Internets]:

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

Multi Supplier Framework Agreement GEN II Commercial Cleaning & Window Cleaning Services to Central Government, Education, AGS, IPS, Defence, Local Government, Health Sector.
[Fileref]:  PROJ000005420 - FCL024F
II.1.2)

[CpvMain]

90910000  - 
II.1.3)

[TypeContract]

[Services]
II.1.4)

[DescrShort]

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
(The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”)] for the provision of the services as described in Appendix 1 and Appendix 9 to this RFT (the “Services”).

[Section6]: [InfoComplement]

VI.6)

[IcarOriginalRef]

[NumberOj]: 2020/S 034-080529

[Section7]: [Changes]

VII.1)

[IcarCorrectAdd]

VII.1.2)

[IcarTextCorrected]

[SectionNo]:  IV.2.2
[IcarTextCorrPlace]:  date
[IcarInstead]:  
[Date]:  27/03/2020
[Time]:  17:00
[IcarRead]:  
[Date]:  27/04/2020
[Time]:  17:00