II.1)
Scope of the procurement
Provision of Managed Print Services for Galway and Roscommon ETB
Reference number:
GRETB2023MPS
79800000
-
Printing and related services
Services
II.1.4)
Short description
Establish of a Single Supplier Framework Agreement for the provision of
Managed Print Services for Galway and Roscommon ETB
II.1.5)
Estimated total value
Value excluding VAT: 1750000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30121100
-
Photocopiers
30124500
-
Scanner accessories
30232100
-
Printers and plotters
30232110
-
Laser printers
38520000
-
Scanners
42962000
-
Printing and graphics equipment
79521000
-
Photocopying services
79810000
-
Printing services
79820000
-
Services related to printing
II.2.3)
Place of performance
Main site or place of performance:
Galway and Roscommon
II.2.4)
Description of the procurement
Establish of a Single Supplier Framework Agreement for the provision of
Managed Print Services for Galway and Roscommon ETB
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1750000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
1 x 12 Months
II.2.10)
Information about variants
Variants will be accepted:
yes
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