II.1)
Scope of the procurement
Request for Information for Printed Matter and Related Services >€25k
22000000
-
Printed matter and related products
Supplies
II.1.4)
Short description
The printed matter identified as being in scope in the Framework includes non-specialist print, i.e. print of a general nature such as book work and jobbing print. Indicative requirements are for Books, Brochures, Catalogues, Manuals, Reports, Flyers, Leaflets, Newsletters, Invoices, Continuation Sheets, NCR Pads Books & Sets, Invoices, Delivery Dockets, Direct Mailers and Fulfilment.
II.1.5)
Estimated total value
Value excluding VAT: 1.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22100000
-
Printed books, brochures and leaflets
22110000
-
Printed books
22140000
-
Leaflets
22150000
-
Brochures
22160000
-
Booklets
22461000
-
Catalogues
22470000
-
Manuals
II.2.4)
Description of the procurement
The OGP commenced sourcing operations in 2014 and, together with four key sectors (Health, Local Government, Education and Defence), has responsibility for sourcing all common goods and services on behalf of the public service.
The OGP and its sector partners are putting in place framework agreements and contracts through which public sector bodies can buy goods and services. As the State buys a wide range of goods and services, the sourcing model is broken down into 16 categories of expenditure. The 8 categories of common goods and services are procured by the OGP. Four sectors – Health, Education, Local Government and Defence – retain sector sourcing functions to procure the remaining categories that they are the main users of, on behalf of the State.
The Office of Government Procurement (OGP) is undertaking a process to review and refresh, if applicable, the current Printed Matter Framework Agreement which was established under RFT 115505 (Ted Ref: 2017/S 055-101355 ) in 2017. The current Framework is due to expire on the 23rd August 2021.
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
17/11/2020
/
End:
04/12/2020
This contract is subject to renewal:
no
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
II.2.14)
Additional information
This is not a call to competition