University College Cork (UCC) wishes to engage an experienced retail supplier who will maximise the potential of the supply of University branded Leisure and Sportswear to its students, staff, visitors, alumni and the wider public.
Deadline
The time limit for receipt of tenders was 2020-06-03.
The procurement was published on 2020-05-08.
Object Scope of the procurement
Title: Provision of Category Partner Supply Services
UCC/2020/18
Products/services: Corporate clothing📦
Short description:
“University College Cork (UCC) wishes to engage an experienced retail supplier who will maximise the potential of the supply of University branded Leisure...”
Short description
University College Cork (UCC) wishes to engage an experienced retail supplier who will maximise the potential of the supply of University branded Leisure and Sportswear to its students, staff, visitors, alumni and the wider public.
Show more
Estimated value excluding VAT: EUR 3 750 000 💰
1️⃣
Additional products/services: Clothing, footwear, luggage articles and accessories📦
Additional products/services: Special clothing and accessories📦
Additional products/services: Sportswear📦
Additional products/services: Corporate clothing📦
Place of performance: Éire/Ireland🏙️
Main site or place of performance: Cork.
Description of the procurement:
“University College Cork (UCC) wishes to engage an experienced retail supplier who will maximise the potential of the supply of University branded Leisure...”
Description of the procurement
University College Cork (UCC) wishes to engage an experienced retail supplier who will maximise the potential of the supply of University branded Leisure and Sportswear to its students, staff, visitors, alumni and the wider public.
Show more Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 3 750 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 36
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal ✅ Description
Description of renewals: It is subject to a 2-year extension.
Information about the limits on the number of candidates to be invited
Envisaged minimum number: 3
Maximum number: 5
Objective criteria for choosing the limited number of candidates: As detailed in the PQQ document.
Information about variants
Variants will be accepted ✅
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions: As detailed in the PQQ document.
Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Procedure Type of procedure
Competitive dialogue
Information about reduction of the number of solutions or tenders during negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
Administrative information
Time limit for receipt of tenders or requests to participate: 2020-06-03
12:00 📅
Estimated date of dispatch of invitations to tender or to participate to selected candidates: 2020-06-26 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 6
Complementary information Information about recurrence
This is a recurrent procurement ✅
Estimated timing for further notices to be published: 5 years.
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
Review body
Name: Irish High Court
Postal town: Dublin
Country: Ireland 🇮🇪
Source: OJS 2020/S 093-221622 (2020-05-08)