The Office of Government Procurement

IE3229842HH

3A Mayor Street Upper

Dublin 1. D01 PF72.

Dublin

IE

[Contactpoint]: Tender Operations

[AddressPhone]: +353 761008000

[AddressEmail]: Support@ogp.gov.ie

[UrlGeneral]: http://www.ogp.gov.ie/

[UrlBuyerprofile]: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

[JointProcurementCentral]

[MaintypeMinistry]

[MainactivGeneral]

Framework Agreement for the supply of ICT Consumables for all of the Irish Public Sector

[Fileref]:  PROJ000006441 - MSO018

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 supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
In summary, the Goods comprise: ICT Consumables which includes the following: Toners & Ink Cartridges, Fusers, Imaging Drums, Maintenance Kits, Remanufactured Toner, Data Storage Devices, Cables and other ICT Sundries.

[MainsiteplaceWorksDelivery]:  

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 supply of the goods as described in Appendix 1 to this RFT (the “Goods”).
In summary, the Goods comprise: ICT Consumables which includes the following: Toners & Ink Cartridges, Fusers, Imaging Drums, Maintenance Kits, Remanufactured Toner, Data Storage Devices, Cables and other ICT Sundries.

[AwardCriterionQuality]  -  [AwardCriterionName]:  Customer Support  /  [Weighting]:  400

[AwardCriterionQuality]  -  [AwardCriterionName]:  Accounts set up and delivery procedures  /  [Weighting]:  500

[AwardLowestCost]  -  [AwardCriterionName]:  Max Cost  /  [Weighting]:  100

[OptionsDescr]:

[OffersReceived]:  3

[OffersReceivedElectronic]:  3

Banner Group Limited

N/A

ISA House

Ballymount

7 Westgate Business

IE

[AddressPhone]: +353 014784600

[AddressEmail]: bids@bbanner.co.uk

[AddressFax]: +353 014784633

[ValueTotalFinal]:  12000000.00  EUR

[OffersReceived]:  3

[OffersReceivedElectronic]:  3

CCS Media Europe Limited

669426

CCS Media Ireland, Nesta Offices, 4 5 Burton Hall Road, Sandyford

Dublin 18

D18 A094

IE

[AddressPhone]: +353 12530182

[AddressEmail]: denise.mccarthy@ccsmedia-ireland.com

[Internet]: http://https://www.ccsmedia.com/

[ValueTotalFinal]:  12000000.00  EUR

[OffersReceived]:  3

[OffersReceivedElectronic]:  3

Datapac

OGP

Robinhood Road

Dublin

Dublin 22

IE

[AddressPhone]: +353 014156000

[AddressEmail]: pkickham@datapac.com

[ValueTotalFinal]:  12000000.00  EUR

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT # 181804)

High Court of Ireland

Dublin

IE

Please consult your own legal advisors.