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

Contract notice (2023-11-16)
Object
Scope of the procurement
Title: Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables
Short 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...”    Show more
Type of contract: Services
Products/services: Printing and related services 📦
Estimated value excluding VAT: 200 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier: 0
Estimated value excluding VAT: 200 000 EUR 💰
Description of the procurement:
“DCU has a requirement for the supply of student ID Card Printers, ID Cards, Ribbons, Laminates, SLA (including annual registration period) to cover the...”    Show more
Type of contract: Services
Products/services: Printing and related services 📦
Additional products/services: Printing services 📦
Services related to printing 📦
The use of accessibility criteria for persons with disabilities in the technical specifications: Accessibility criteria for persons with disabilities are included
Title
Lot Identification Number: LOT-0001
Scope of the procurement
Additional products/services: Printing services 📦
Services related to printing 📦

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2023-12-18 15:00:00 📅
Conditions for opening of tenders: 2023-12-18 15:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2715222
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tendering terms
Tenderers may submit more than one tender
Opening date: 2023-12-18 15:30:00 📅
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2715222”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required

Legal, economic, financial and technical information
Conditions for participation
Exclusion ground: nati-ground
Description of exclusion grounds:
“n/a”

Contracting authority
Name and addresses
Name: Dublin City University
National registration number: IE6517957E
Postal address: Glasnevin, Dublin 9
Postal code: D09 DXA0
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: procurement@dcu.ie 📧
Phone: 017008343 📞
Information exchange endpoint (URL): https://www.dcu.ie 🌏
Address of the buyer profile: https://www.dcu.ie 🌏
Type of the contracting authority
Body governed by public law
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=2715222 🌏
Participation URL: https://www.etenders.gov.ie/epps/eawarding/showTenderList.do?resourceId=2715222 🌏
Electronic submission: Required

Complementary information
Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2023/S 222-700718 (2023-11-16)