Date of dispatch of this notice: 31/03/2020
Expire date: 05/05/2020
External Reference: 2020-249674
TED Reference: 2020/S 067-158815
Contract notice
Information
Published
Contract notice
[NoticeContract]
[Directive201424]
[Section1]: [Ca]
I.1)
[NameAddressContact]
National University of Ireland, Galway (NUI Galway)
N/A
University Road
galway
Galway
IE
[Contactpoint]:
Órla Ní Loideáin
[AddressPhone]:
+353 91494300
[AddressEmail]:
orla.niloideain@nuigalway.ie
[Internets]:
[UrlGeneral]:
http://www.nuigalway.ie
[UrlBuyerprofile]:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/414
I.3)
[InfoTendering]
[AddressObtainDocs]:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165130&B=ETENDERS_SIMPLE[AddressFurtherinfo]
[AsContactsAbove]:
[AddressSendTendersRequest]
[AddressSendTenders]:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165130&B=ETENDERS_SIMPLE
[AddressSendTendersRequest]
[AddressToAbove]
I.4)
[CaType]
[MaintypePublicbody]
I.5)
[Mainactivity]
[MainactivEducation]
[Section2]: [Object]
II.1)
[QuantityScopeContract]
II.1.1)
[TitleContract]
Supply of Stationery & Office Supplies Equipment
[Fileref]:
NUIG/CON395-19
II.1.2)
[CpvMain]
30192000
-
II.1.3)
[TypeContract]
[Supplies]
II.1.4)
[DescrShort]
NUI Galway is seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies and Office Equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this Framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule.
All Goods supplied on foot of the Framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality.
If, at any stage throughout the duration of any Framework, a product supplied is considered, at the sole discretion of the Contracting Authority to be faulty or sub-standard, the Framework Member must provide a substitute item of equal or higher quality acceptable to the Contracting Authority at no additional cost to the Contracting Authority.
All Goods supplied on foot of the Framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality.
If, at any stage throughout the duration of any Framework, a product supplied is considered, at the sole discretion of the Contracting Authority to be faulty or sub-standard, the Framework Member must provide a substitute item of equal or higher quality acceptable to the Contracting Authority at no additional cost to the Contracting Authority.
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 1500000.00
EUR
II.1.6)
[LotsInfo]
[DivisionLots]:
[No]
II.2)
[Description]
II.2.2)
[CpvAdditional]
30192700
-
30199000
-
II.2.4)
[DescrProcurement]
NUI Galway is seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies and Office Equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this Framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule.
All Goods supplied on foot of the Framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality.
If, at any stage throughout the duration of any Framework, a product supplied is considered, at the sole discretion of the Contracting Authority to be faulty or sub-standard, the Framework Member must provide a substitute item of equal or higher quality acceptable to the Contracting Authority at no additional cost to the Contracting Authority.
All Goods supplied on foot of the Framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality.
If, at any stage throughout the duration of any Framework, a product supplied is considered, at the sole discretion of the Contracting Authority to be faulty or sub-standard, the Framework Member must provide a substitute item of equal or higher quality acceptable to the Contracting Authority at no additional cost to the Contracting Authority.
II.2.5)
[AwardCriteria]
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 1500000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[Starting]:
05/05/2020
/
[End]:
03/05/2024
[RenewalsSubject]:
[No]
II.2.10)
[VariantsInfo]
[VariantsAccepted]:
[No]
II.2.11)
[OptionsInfo]
[Options]:
[No]
II.2.13)
[EuProgrInfo]
[EuProgrRelated]:
[No]
II.2.14)
[InfoAdditional]
Please consult the associated tender documentation, which contain full instructions regarding the submission of tenders in respect of this competition
[Section3]: [InfoLegal]
III.1)
[ConditionsParticip]
III.2)
[ConditionsContract]
[Section4]: [Procedure]
IV.1)
[Description]
IV.1.1)
[TypeProcedure]
[ProctypeOpen]
IV.1.8)
[GpaInfo]
[GpaCovered]
: [Yes]
IV.2)
[InfoAdmin]
IV.2.2)
[LimitReceiptTendersReqPart]
[Date]:
05/05/2020
[Time]:
14:00
IV.2.4)
[LanguagesAllowed]
[Language_EN]
IV.2.7)
[OpeningConditions]
[Date]:
05/05/2020
[Time]:
14:00
[Section6]: [InfoComplement]
VI.1)
[RecurrenceInfo]
[RecurrentProcurement]:
[Yes]
VI.4)
[AppealsProcedure]
VI.4.1)
[AppealsBody]
NUI Galway
University Road
Galway
IE