II.1)
Scope of the procurement
Tender Request for the provision of a Managed Print/Copy Service at MTU
Reference number:
May 21
79800000
-
Printing and related services
Services
II.1.4)
Short description
The Munster Technological University invites tenders for the provision of a managed in-house print/copy service and associated services (from both softcopy and hardcopy) for the University. (“The Services”) in accordance with the provisions of these Instructions to Tenderers and subject to the terms and conditions which the MTU will issue to the successful bidder (“the Contract”)
The attached Notice and Conditions of Tender should be read carefully before submission of Tender Documents. These conditions form part of any contract entered into between Munster Technological University Kerry Campus and successful bidder.
Full details are set out in the Tender Documents attached to the Contract Notice.
II.1.5)
Estimated total value
Value excluding VAT: 1.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79521000
-
Photocopying services
79810000
-
Printing services
79820000
-
Services related to printing
II.2.3)
Place of performance
NUTS code:
IE053 -
South-West
II.2.4)
Description of the procurement
The Munster Technological University invites tenders for the provision of a managed in-house print/copy service and associated services (from both softcopy and hardcopy) for the University. (“The Services”) in accordance with the provisions of these Instructions to Tenderers and subject to the terms and conditions which the MTU will issue to the successful bidder (“the Contract”)
The attached Notice and Conditions of Tender should be read carefully before submission of Tender Documents. These conditions form part of any contract entered into between Munster Technological University Kerry Campus and successful bidder.
Full details are set out in the Tender Documents attached to the Contract Notice.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
yes
Description of renewals:
12months
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