23/031 - Supply of Chairs, Furniture and Stationery to Uisce Éireann
CfT CA Unique ID:
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
Supply of office furniture and chairs. Refer to PQQ doc for further detail.
Procurement Type:
Supplies
Directive:
2014/25/EU (Utilities)
Procedure:
Negotiated with prior call for competition
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
N/A
CPV Codes:
30192000-Office supplies
39130000-Office furniture
39000000-Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39100000-Furniture
39110000-Seats, chairs and related products, and associated parts
39111000-Seats
39111100-Swivel seats
39112000-Chairs
39113000-Miscellaneous seats and chairs
39121000-Desks and tables
39121100-Desks
39121200-Tables
39134000-Computer furniture
30192700-Stationery
30197000-Small office equipment
30197630-Printing paper
30197643-Photocopier paper
30199000-Paper stationery and other items
30199230-Envelopes
Contact Point:
tenders@water.ie
Award per Item:
No
Inclusion of e-Auctions
:
No
NUTS codes:
IE0
Estimated value (EUR):
11,000,000
Above or Below threshold:
Above
Time-limit for receipt of tenders or requests to participate:
09/02/2024 12:00
Deadline for dispatching invitations:
End of clarification period:
02/02/2024 12:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
09/02/2024 12:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
Yes
Number Of Lots:
2
Lot Name(1)
Lot 1 - Chairs and Furniture
Lot Name(2)
Lot 2 - Stationery
Tenders For Lots:
Maximum Number of Lots
Maximum Number of Lots:
2
Contract duration in months or years, including any options and renewals: