II.1)
[QuantityScopeContract]
Supply of Chromebooks
[Fileref]:
222607
[Supplies]
The supply of Chromebooks and associated products.
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 220000.00
EUR
[DivisionLots]:
[No]
30213000
-
30213100
-
48517000
-
50324000
-
II.2.3)
[PlacePerformance]
[Nutscode]:
IE061 -
Dublin
[MainsiteplaceWorksDelivery]:
Dublin 24
II.2.4)
[DescrProcurement]
The supply of approximately 500 Chromebooks. This number is not exhaustive and is subject to change throughout the term of the contract.
Please note that the quantities set out are indicative of the initial requirement and maybe subject to change at order stage.
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 220000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[DurationMonths]:
12
[RenewalsSubject]:
[Yes]
[RenewalsDescr]:
Contracting authority reserves the right to extend the term for a period of up to 12 months with a maximun of two such extensions.
[VariantsAccepted]:
[No]
[Options]:
[No]
[EuProgrRelated]:
[No]