II.1)
Scope of the procurement
Establishing a Multi-Vendor Framework for Tools, Ancillaries, RF Consumables and Miscellaneous Electronics
Reference number:
A15/3452/JH07/2021
Supplies
II.1.4)
Short description
Defence Forces Ireland (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
II.1.5)
Estimated total value
Value excluding VAT: 405000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
31224200
-
Coaxial connectors
32000000
-
Radio, television, communication, telecommunication and related equipment
32421000
-
Network cabling
42660000
-
Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment
43132300
-
Drills
43830000
-
Power tools
44322200
-
Cable connectors
44511000
-
Hand tools
44512000
-
Miscellaneous hand tools
44531510
-
Bolts and screws
II.2.3)
Place of performance
Main site or place of performance:
McKee Barracks, Blackhorse Avenue, Dublin 7
II.2.4)
Description of the procurement
Defence Forces Ireland (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 405000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
no
II.2.10)
Information about variants
Variants will be accepted:
yes
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