II.1)
[QuantityScopeContract]
Request for Tenders for the Supply of Office Supplies to University College Dublin
[Fileref]:
UCDOPP5122
[Supplies]
For the supply of Office Supplies to University College Dublin inc stationery, office essentials, mailing & labels, writing instruments, and cleaning & catering supplies.
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 1120000.00
EUR
[DivisionLots]:
[No]
22813000
-
22814000
-
22815000
-
22816000
-
22816100
-
22816200
-
22816300
-
22817000
-
22819000
-
30100000
-
30190000
-
30192100
-
30192110
-
30192130
-
30192150
-
30192160
-
30192170
-
30192700
-
30192800
-
30193000
-
30197000
-
30199000
-
30199700
-
II.2.3)
[PlacePerformance]
[Nutscode]:
IE061 -
Dublin
[MainsiteplaceWorksDelivery]:
Belfield
II.2.4)
[DescrProcurement]
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 1120000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[DurationMonths]:
36
[RenewalsSubject]:
[Yes]
[RenewalsDescr]:
On contract expiry
[VariantsAccepted]:
[No]
[Options]:
[No]
[EuProgrRelated]:
[No]
II.2.14)
[InfoAdditional]
Please note Clarification and Tender Submission Dates detailed in the Request For Tender (RFT).
All correspondence regarding tenders must be through the message box on www.etenders.gov.ie