II.1)
Scope of the procurement
KCETB invite applications for the supply of Stationery & Office Supplies to offices, schools and centres under its remit.
Reference number:
Stationery
Supplies
II.1.4)
Short description
Kilkenny and Carlow Education and Training Board invite submissions to this request for tender for the supply of stationery and office supplies to the offices, schools and centres under its remit.
II.1.5)
Estimated total value
Value excluding VAT: 590000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
22800000
-
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30192000
-
Office supplies
30199000
-
Paper stationery and other items
30199600
-
Dividers for stationery
II.2.3)
Place of performance
Main site or place of performance:
Kilkenny and Carlow ETB
II.2.4)
Description of the procurement
Kilkenny and Carlow Education and Training Board invite submissions to this request for tender for the supply of stationery and office supplies to the offices, schools and centres under its remit.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 590000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
KCETB reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of three (3) such extensions on the same terms and conditions, subject to the contracting Authority's obligations at law.
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