II.1)
Scope of the procurement
Supply of Tea and Coffee Products for Trinity College Dublin, the University of Dublin
Reference number:
TCD-22-C1036
15860000
-
Coffee, tea and related products
Supplies
II.1.4)
Short description
Trinity College Dublin seeks to appoint a competent supplier to provide Tea, Coffee & Ancillary products for Trinity College Dublin, the University of Dublin
All equipment supplied will be on loan at no additional cost for the term of the contract.
The specifications and requirements are wholly described within the tender document set. Tenders must be submitted via the electronic post-box available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic post-box will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.
II.1.5)
Estimated total value
Value excluding VAT: 450000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
03131100
-
Coffee beans
09320000
-
Steam, hot water and associated products
15830000
-
Sugar and related products
15861000
-
Coffee
15863000
-
Tea
15863100
-
Green tea
15864100
-
Teabags
39222120
-
Disposable cups
39711310
-
Electric coffee makers
42161000
-
Hot-water boilers
44621210
-
Water boilers
II.2.3)
Place of performance
Main site or place of performance:
Trinity College Main Campus
II.2.4)
Description of the procurement
Trinity College Dublin seeks to appoint a competent supplier to provide Tea, Coffee & Ancillary products for Trinity College Dublin, the University of Dublin
All equipment supplied will be on loan at no additional cost for the term of the contract.
The specifications and requirements are wholly described within the tender document set. Tenders must be submitted via the electronic post-box available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic post-box will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 450000.00
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:
two (2) x 12 month extension available, Four (4) years in total
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