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CfT: Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables

Workarea:
ICT
Name of Contracting Authority:
Dublin City University
Title:
Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables
CfT CA Unique ID:
DCU-23023-S
Evaluation Mechanism:
Most Economically Advantageous Tender (MEAT)
Description:
DCU has a requirement for the supply of student ID Card Printers, ID Cards, Ribbons, Laminates, SLA (including annual registration period) to cover the printing of student ID cards in Dublin City University. Currently DCU prints approximately 6,500 ID cards per year for students.
Procurement Type:
Services
CPC Category:
Other services
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
79800000-Printing and related services
79810000-Printing services
79820000-Services related to printing
Contact Point:
Central DCU Procurement Team
Award per Item:
No
Inclusion of e-Auctions :
No
NUTS codes:
IE061
Estimated value (EUR):
200,000
Awarded (CAN) value:
35,780
Above or Below threshold:
Above
Time-limit for receipt of tenders or requests to participate:
03/01/2024 15:00
Deadline for dispatching invitations:
End of clarification period:
27/11/2023 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
03/01/2024 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
No
Contract duration in months or years, including any options and renewals:
36 months
Validity of Tender in days or months:
180 days
EU funding:
No
Multiple tenders will be accepted:
No
Date of Publication/Invitation:
17/11/2023 08:10
TED links for published notices:
https://ted.europa.eu/udl?uri=TED:NOTICE:700718-202...
https://ted.europa.eu/udl?uri=TED:NOTICE:766868-202...
https://ted.europa.eu/udl?uri=TED:NOTICE:265472-202...
Date of Awarding:
02/05/2024 12:20
Language of publication:
EN
Number of openers:
Two