View Expired Tender

Get immediate access to tenders like the one below by subscribing now to Tenders Direct. We will set up your personalised profile and send you tender alerts direct to your mailbox as soon as they are published. You will also benefit from having access to historical tenders.

Notice Summary

Title:
Ireland-Galway: Supply of Stationery and Office Supplies Equipment
Document Ref:
158815-2020
Document Type:
Contract Notice - Open Procedure
Published By:
National University of Ireland, Galway (NUI Galway)
Date Published:
03 April 2020
Deadline Date:
05 May 2020
Document Source:
Framework/DPS:
Yes
Alert Profile:
Labels:

Notice Abstract

NUI Galway is seeking to establish a single-supplier framework agreement to meet stationery and office supplies and office equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule.All goods supplied on foot of the framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality.If, at any stage throughout the duration of any framework, a product supplied is considered, at the sole discretion of the contracting authority to be faulty or sub-standard, the framework member must provide a substitute item of equal or higher quality acceptable to the contracting authority at no additional cost to the contracting authority.

Notice Details

Contract notice

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses

National University of Ireland, Galway (NUI Galway)

N/A

University Road

Galway

IE

Contact person: Órla Ní Loideáin

Telephone: +353 91494300

E-mail: orla.niloideain@nuigalway.ie

NUTS: IE042

Internet address(es)

Main address: http://www.nuigalway.ie

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/414

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165130&B=ETENDERS_SIMPLE


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165130&B=ETENDERS_SIMPLE


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Stationery and Office Supplies Equipment

Reference number: NUIG/CON395-19

II.1.2) Main CPV code

30192000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

NUI Galway is seeking to establish a single-supplier framework agreement to meet stationery and office supplies and office equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule.

All goods supplied on foot of the framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality.

If, at any stage throughout the duration of any framework, a product supplied is considered, at the sole discretion of the contracting authority to be faulty or sub-standard, the framework member must provide a substitute item of equal or higher quality acceptable to the contracting authority at no additional cost to the contracting authority.

II.1.5) Estimated total value

Value excluding VAT: 1 500 000.00 EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

30192700

30199000

II.2.3) Place of performance

NUTS code:

IE

II.2.4) Description of the procurement

NUI Galway is seeking to establish a single-supplier framework agreement to meet stationery and office supplies and office equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule.

All goods supplied on foot of the framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality.

If, at any stage throughout the duration of any framework, a product supplied is considered, at the sole discretion of the contracting authority to be faulty or sub-standard, the framework member must provide a substitute item of equal or higher quality acceptable to the contracting authority at no additional cost to the contracting authority.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 1 500 000.00 EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 05/05/2020

End: 03/05/2024

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

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

II.2.14) Additional information

Please consult the associated tender documentation, which contain full instructions regarding the submission of tenders in respect of this competition.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 05/05/2020

Local time: 14:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 05/05/2020

Local time: 14:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.4) Procedures for review

VI.4.1) Review body

NUI Galway

University Road

Galway

IE

VI.5) Date of dispatch of this notice

31/03/2020

Current Notes