II.1)
Scope of the procurement
Supply of Fresh Produce Foods for Trinity College Dublin, the University of Dublin
Reference number:
TCD-22-C1034
03220000
-
Vegetables, fruits and nuts
Supplies
II.1.4)
Short description
Trinity College Dublin seeks to appoint a competent supplier to provide Fresh Produce Food items 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: 600000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
03200000
-
Cereals, potatoes, vegetables, fruits and nuts
03212000
-
Potatoes and dried vegetables
03221000
-
Vegetables
03221110
-
Root vegetables
03221200
-
Fruit vegetables
03221400
-
Cabbage vegetables
03222000
-
Fruit and nuts
15300000
-
Fruit, vegetables and related products
15321000
-
Fruit juices
15331140
-
Leaf and cabbage vegetables
II.2.3)
Place of performance
Main site or place of performance:
Trinity College Main Campus, Dublin City Centre
II.2.4)
Description of the procurement
Trinity College Dublin seeks to appoint a competent supplier to provide Fresh Produce Food items 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: 600000.00
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) by 12 month extension available after year 2 is complete, 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