Establishment of a Multi Supplier Framework Agreement for Supply of Welding Consumables, Welding PPE, and Welding Tools to Kerry Education and Training Board

Contract notice (2024-11-13)
Object
Scope of the procurement
Title: Establishment of a Multi Supplier Framework Agreement for Supply of Welding Consumables, Welding PPE, and Welding Tools to Kerry Education and Training Board
Short description: Type of contract: Supplies
Products/services: Welding equipment 📦
Estimated value excluding VAT: 600 000 EUR 💰
Information about lots
This contract is divided into lots ✅
Tenders may be submitted for maximum number of lots: 3
Tenders may be submitted for all lots ✅

1️⃣
Internal identifier: 1
Title: Welding Consumables
Additional products/services: Country: Ireland 🇮🇪
Place of performance: South-West 🏙️
Duration: 4 years
Duration
Start date: 2025-02-01 📅
Award criteria
Cost criterion (name): Ultimate Cost
Quality criterion (name): Quality
Title
Lot Identification Number: LOT-0001

2️⃣
Internal identifier: 2
Title: Welding PPE
Award criteria
Cost criterion (name): Cost
Quality criterion (name): Please refer to CFT documents
Title
Lot Identification Number: LOT-0002

3️⃣
Internal identifier: 3
Title: Welding Tools
Title
Lot Identification Number: LOT-0003

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-12-18 16:00:00 📅
Conditions for opening of tenders: 2024-12-18 16:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4641435
Languages in which tenders or requests to participate may be submitted: English 🗣️
Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator ✅
Maximum number of participants: 7
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-12-18 16:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4641435
Electronic invoicing: Allowed
Electronic ordering will be used ✅
Electronic payment will be used ✅
Deadline for requesting additional information: 2024-12-11 📅

Legal, economic, financial and technical information
Conditions for participation
List and brief description of rules and criteria: Please refer to the CFT Documents
Exclusion ground: Purely national exclusion grounds

Contracting authority
Name and addresses
Name: Kerry Education and Training Board
National registration number: IE3185174BH
Postal address: Centrepoint, John Joe Sheehy Road, Tralee, Co. Kerry
Postal code: V92 P2FE
Postal town: Tralee
Region: South-West 🏙️
Country: Ireland 🇮🇪
E-mail: eoneill@kerryetb.ie 📧
Phone: +353 0667121488 📞
URL: https://www.kerryetb.ie 🌏
Address of the buyer profile: https://www.kerryetb.ie 🌏
Type of the contracting authority
Ministry or any other national or federal authority
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4641435 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4641435 🌏
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
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 223-696620 (2024-11-13)