II.1)
[QuantityScopeContract]
Supply of Branded Merchandise to TU Dublin
[Fileref]:
NCTR2159
[Supplies]
Supply of Branded Merchandise to TU Dublin
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 220000.00
EUR
[DivisionLots]:
[No]
18235300
-
18330000
-
18331000
-
18332000
-
18333000
-
18412200
-
18923200
-
22815000
-
30192121
-
30192130
-
30192700
-
30199000
-
39221120
-
39221121
-
39222120
-
39292500
-
79342200
-
II.2.3)
[PlacePerformance]
II.2.4)
[DescrProcurement]
Supply of Branded Merchandise to TU Dublin
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 220000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[DurationMonths]:
48
[RenewalsSubject]:
[Yes]
[VariantsAccepted]:
[No]
[Options]:
[No]
[EuProgrRelated]:
[No]