II.1)
[QuantityScopeContract]
Single Supplier Framework Contract for the Supply of Office Supplies
[Fileref]:
UCDOPP5072
[Supplies]
Supply of Office Supplies to University College Dublin
[DivisionLots]:
[No]
22813000
-
22814000
-
22816100
-
22816200
-
22816300
-
22817000
-
22819000
-
30000000
-
30190000
-
30191140
-
30192100
-
30192110
-
30192111
-
30192121
-
30192122
-
30192123
-
30192124
-
30192125
-
30192126
-
30192130
-
30192131
-
30192132
-
30192133
-
30192134
-
30192150
-
30192151
-
30192152
-
30192153
-
30192154
-
30192155
-
30192160
-
30192170
-
30192200
-
30192500
-
30192700
-
30192800
-
30192900
-
30192910
-
30192920
-
30192930
-
30192940
-
30193000
-
30193100
-
30193200
-
30193300
-
30193400
-
30193500
-
30193600
-
30193700
-
30193800
-
30193900
-
30195000
-
30195300
-
30195400
-
30195500
-
30195600
-
30195700
-
30195800
-
30195910
-
30195911
-
30195912
-
30195913
-
30195920
-
30195921
-
30196000
-
30196100
-
30196200
-
30196300
-
30197100
-
30197110
-
30197120
-
30197130
-
30197200
-
30197210
-
30197220
-
30197221
-
30197300
-
30197310
-
30197320
-
30197321
-
30197330
-
30197400
-
30199500
-
30199600
-
30199760
-
30199790
-
30199791
-
30199792
-
30199793
-
30237220
-
II.2.3)
[PlacePerformance]
[Nutscode]:
IE061 -
Dublin
[Nutscode]:
IE06 -
Eastern and Midland
[MainsiteplaceWorksDelivery]:
Dublin
II.2.4)
[DescrProcurement]
UCDOPP5072 Single Supplier Framework Contract for the Supply of Office Supplies
[AwardCriteriaBelow]
[AwardCriterionQuality]
-
[AwardCriterionName]:
Quality
/
[Weighting]:
60%
[Price]
-
[Weighting]:
40%
[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