The overall objective of the tender is to secure the most economically advantageous means of procuring a managed printing/photocopying/scanning/fax service for the Hospital In summary, this service is to consist of the provision of secure multi-function print/copy/scan devices, monitoring software, maintenance and ongoing support of these devices and the supply of all consumables except paper.
Deadline
The time limit for receipt of tenders was 2022-09-23.
The procurement was published on 2022-08-24.
1️⃣ Scope of the procurement
Title: Full Print Managed service for SLRON
Fully Managed Print Service
Products/services: Printing services📦
Short description:
“The overall objective of the tender is to secure the most economically advantageous means of procuring a managed printing/photocopying/scanning/fax service...”
Short description
The overall objective of the tender is to secure the most economically advantageous means of procuring a managed printing/photocopying/scanning/fax service for the Hospital In summary, this service is to consist of the provision of secure multi-function print/copy/scan devices, monitoring software, maintenance and ongoing support of these devices and the supply of all consumables except paper.
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Estimated value excluding VAT: EUR 80 000 💰
1️⃣
Additional products/services: Printing and related services📦
Additional products/services: Services related to printing📦
Place of performance: Éire/Ireland🏙️
Description of the procurement:
“The overall objective of the tender is to secure the most economically advantageous means of procuring a managed printing/photocopying/scanning/fax service...”
Description of the procurement
The overall objective of the tender is to secure the most economically advantageous means of procuring a managed printing/photocopying/scanning/fax service for the Hospital In summary, this service is to consist of the provision of secure multi-function print/copy/scan devices, monitoring software, maintenance and ongoing support of these devices and the supply of all consumables except paper.
Show more Scope of the procurement
Estimated total value excluding VAT: EUR 80 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 60
Procedure Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2022-09-23
12:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Complementary information Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
Review body
Name: SLRON - Finance Department
Postal address: Oakland driv, Highfield Road
Postal town: Dublin
Postal code: D06E1C9
Country: Ireland 🇮🇪
Phone: +353 14065000📞
E-mail: finance@slh.ie📧
Source: OJS 2022/S 165-469936 (2022-08-24)