II.1)
[QuantityScopeContract]
UCDOPP5085 Customer and Support Services to University College Dublin
[Fileref]:
UCDOPP5085
[Services]
Provision of Customer and Support Services to University College Dublin. Full details of the requirements are available in Appendix 1: Requirements and Specifications in the RFT.
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 3300000.00
EUR
[DivisionLots]:
[No]
75112000
-
79992000
-
79993100
-
II.2.3)
[PlacePerformance]
[Nutscode]:
IE061 -
Dublin
[Nutscode]:
IE06 -
Eastern and Midland
[Nutscode]:
IE0 -
IRELAND
[Nutscode]:
IE -
IRELAND
[MainsiteplaceWorksDelivery]:
UCD, Belfield, Dublin 4
II.2.4)
[DescrProcurement]
Customer and Support Services
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 3300000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[DurationMonths]:
48
[RenewalsSubject]:
[Yes]
[RenewalsDescr]:
When the current contract expires
[VariantsAccepted]:
[No]
[Options]:
[No]
[EuProgrRelated]:
[No]
II.2.14)
[InfoAdditional]
Please note Bidders Briefing, Clarification and Tender Submission Dates. All correspondence regarding tenders must be through the message box on www.etenders.gov.ie.