Supply of Stationery and Printer Consumables
The Rehab Group
The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the Rehab Group.
This framework will be divided into 2 lots:
Lot 1 — Stationery.
Lot 2 — Printer Consumables.
The Contracting Authority reserves the right to extend this framework for a further period of 12 months.
The time limit for receipt of tenders was 2017-10-12. The procurement was published on 2017-09-11.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What?- • Office supplies › Stationery
- • Toner cartridges › Toner for photocopiers
- • Toner cartridges › Toner for laser printers/fax machines
Procurement history
| Date | Document |
|---|---|
| 2017-09-11 | Contract notice |
| 2018-05-15 | Contract award notice |
Contract notice (2017-09-11)
Object
Scope of the procurement
Title: Stationery
Reference number: RG/05/09/2017
Short description:
“The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the...”
Show more
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Stationery 📦
Additional CPV: Toner cartridges 📦
Place of performance
NUTS region: Éire/Ireland 🏙️
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Body governed by public law
Awarding authority name: The Rehab Group
Postal address: Roslyn Park, Sandymount, Co. Dublin
Postal code: 4
Postal town: Dublin
Contact
Internet address: http://www.rehab.ie 🌏
E-mail: carolyn.keegan@rehab.ie 📧
Phone: +353 12057239 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118249&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118249&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2017-09-11 📅
Submission deadline: 2017-10-12 📅
Publication date: 2017-09-13 📅
Identifiers
Notice number: 2017/S 175-357983
OJ-S issue: 175
Additional information
“Carolyn Keegan, Tom Dunne.”
Object
Scope of the procurement
Short description:
“The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the Rehab Group.”
Show more
“This framework will be divided into 2 lots:”
“Lot 1 — Stationery.”
“Lot 2 — Printer Consumables.”
“The Contracting Authority reserves the right to extend this framework for a further period of 12 months.”
Estimated total value: 900 000 EUR 💰
Title of the lot: Supply of Stationery
Lot number: 1
Short description:
“Supply of Stationery excluding printer consumables to the various locations within the Rehab Group.”
Estimated value excluding VAT: 400 000 EUR 💰
Duration: 36 months
Title of the lot: Supply of Printer Consumables
Lot number: 2
Short description:
“Supply of printer consumables to the various locations within the Rehab Group.”
Estimated value excluding VAT: 600 000 EUR 💰
Place of performance
Main site or place of performance:
“Various locations across Ireland.”
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
“As per tender documents.”
Contract execution
Contract performance conditions:
“As per tender documents.”
Procedure
Time of receipt of tenders: 15:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 2018-09-10 📅
Tender opening date: 2017-10-13 📅
Tender opening time: 09:00
Place: Rehab Group, Roslyn Park, Beach Road, Sandymount, Dublin 4, D04 FH28.
Additional information:
“Carolyn Keegan,”
“Tom Dunne.”
Contracting authority
Identity
National registration number: CHY4940
Contact
Contact point: Carolyn Keegan
Internet address: www.rehab.ie 🌏
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/108579 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118249&B=ETENDERS_SIMPLE 🌏
Complementary information
Review body
Name: The High Court
Postal address: Central Office of the High Court, Ground Floor, East Wing, The Four Courts, Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
Information about review deadlines:
“The Contracting Authority undertakes that these framework agreements (which are reviewable in accordance with the provisions of SI 130 of 2010) will not be...”
Show more
Source: OJS 2017/S 175-357983 (2017-09-11)
Object
Scope of the procurement
Title: Stationery
Reference number: RG/05/09/2017
Short description:
“The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the...”
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Stationery 📦
Additional CPV: Toner cartridges 📦
Place of performance
NUTS region: Éire/Ireland 🏙️
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Body governed by public law
Awarding authority name: The Rehab Group
Postal address: Roslyn Park, Sandymount, Co. Dublin
Postal code: 4
Postal town: Dublin
Contact
Internet address: http://www.rehab.ie 🌏
E-mail: carolyn.keegan@rehab.ie 📧
Phone: +353 12057239 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118249&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118249&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2017-09-11 📅
Submission deadline: 2017-10-12 📅
Publication date: 2017-09-13 📅
Identifiers
Notice number: 2017/S 175-357983
OJ-S issue: 175
Additional information
“Carolyn Keegan, Tom Dunne.”
Object
Scope of the procurement
Short description:
“The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the Rehab Group.”
“This framework will be divided into 2 lots:”
Show more (3)
“Lot 1 — Stationery.”
“Lot 2 — Printer Consumables.”
“The Contracting Authority reserves the right to extend this framework for a further period of 12 months.”
Title of the lot: Supply of Stationery
Lot number: 1
Short description:
“Supply of Stationery excluding printer consumables to the various locations within the Rehab Group.”
Estimated value excluding VAT: 400 000 EUR 💰
Duration: 36 months
Title of the lot: Supply of Printer Consumables
Lot number: 2
Short description:
“Supply of printer consumables to the various locations within the Rehab Group.”
Estimated value excluding VAT: 600 000 EUR 💰
Place of performance
Main site or place of performance:
“Various locations across Ireland.”
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
“As per tender documents.”
Contract execution
Contract performance conditions:
“As per tender documents.”
Procedure
Time of receipt of tenders: 15:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 2018-09-10 📅
Tender opening date: 2017-10-13 📅
Tender opening time: 09:00
Place: Rehab Group, Roslyn Park, Beach Road, Sandymount, Dublin 4, D04 FH28.
Additional information:
“Carolyn Keegan,”
“Tom Dunne.”
Contracting authority
Identity
National registration number: CHY4940
Contact
Contact point: Carolyn Keegan
Internet address: www.rehab.ie 🌏
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/108579 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=118249&B=ETENDERS_SIMPLE 🌏
Complementary information
Review body
Name: The High Court
Postal address: Central Office of the High Court, Ground Floor, East Wing, The Four Courts, Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
Information about review deadlines:
“The Contracting Authority undertakes that these framework agreements (which are reviewable in accordance with the provisions of SI 130 of 2010) will not be...”
Source: OJS 2017/S 175-357983 (2017-09-11)
Contract award notice (2018-05-15)
Object
Scope of the procurement
Short description:
“The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the...”
Show more
Total value of the procurement: 912 000 EUR 💰
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Postal address: Roslyn Park, Sandymount
Postal code: Co.Dublin
Postal town: Dublin 4
Reference
Dates
Date dispatched: 2018-05-15 📅
Publication date: 2018-05-17 📅
Identifiers
Notice number: 2018/S 093-210756
Refers to notice: 2017/S 175-357983
OJ-S issue: 93
Object
Scope of the procurement
Short description:
“Lot 1: Stationery;”
“Lot 2: Printer Consumables.”
“Supply of Stationery excluding printer consumables to.”
“The various locations within the Rehab Group.”
Procedure
Award criteria
Quality criterion (name): Ordering portal
Quality criterion (weighting): 2000
Quality criterion (name): Delivery
Quality criterion (weighting): 500
Quality criterion (name): Continuity of supply
Contract management
Price weighting: 5000
Quality criterion (name): Online portal
Award of contract
Date of contract conclusion: 2018-04-03 📅
Complementary information
Review body
Postal town: Dublin 7
Information about review deadlines:
“The Contracting Authority undertakes that these framework agreements (which are reviewable in accordance with the provisions of S.I. 130 of 2010) will not...”
Show more
Source: OJS 2018/S 093-210756 (2018-05-15)
Object
Scope of the procurement
Short description:
“The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the...”
Total value of the procurement: 912 000 EUR 💰
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Postal address: Roslyn Park, Sandymount
Postal code: Co.Dublin
Postal town: Dublin 4
Reference
Dates
Date dispatched: 2018-05-15 📅
Publication date: 2018-05-17 📅
Identifiers
Notice number: 2018/S 093-210756
Refers to notice: 2017/S 175-357983
OJ-S issue: 93
Object
Scope of the procurement
Short description:
“Lot 1: Stationery;”
“Lot 2: Printer Consumables.”
Show more (2)
“Supply of Stationery excluding printer consumables to.”
“The various locations within the Rehab Group.”
Procedure
Award criteria
Quality criterion (name): Ordering portal
Quality criterion (weighting): 2000
Quality criterion (name): Delivery
Quality criterion (weighting): 500
Quality criterion (name): Continuity of supply
Contract management
Price weighting: 5000
Quality criterion (name): Online portal
Award of contract
Date of contract conclusion: 2018-04-03 📅
Complementary information
Review body
Postal town: Dublin 7
Information about review deadlines:
“The Contracting Authority undertakes that these framework agreements (which are reviewable in accordance with the provisions of S.I. 130 of 2010) will not...”
Source: OJS 2018/S 093-210756 (2018-05-15)
New procurements in related categories 🆕