FBM072F Single Supplier Framework Agreement for the Supply of Personal Protective Equipment, Workwear, and First Aid Supplies

Contract notice (2024-03-21)
Object
Scope of the procurement
Title: FBM072F Single Supplier Framework Agreement for the Supply of Personal Protective Equipment, Workwear, and First Aid Supplies
Short description: Type of contract: Supplies
Products/services: Footwear incorporating a protective metal toecap 📦
Estimated value excluding VAT: 30 000 000 EUR 💰
Information about lots
This contract is divided into lots ✅
Tenders may be submitted for maximum number of lots: 5
Tenders may be submitted for all lots ✅

1️⃣
Internal identifier: 1
Title: Lot 1 - Multi Geographical (Contracting Authorities with requirements in more than one Geographical Area) - Personal Protective Equipment and Workwear Only.
Additional products/services: Title
Lot Identification Number: LOT-0001

2️⃣
Internal identifier: 2
Title: Lot 2 - Leinster - Personal Protective Equipment and Workwear Only.
Title
Lot Identification Number: LOT-0002

3️⃣
Internal identifier: 3
Title: Lot 3 - Connacht and Ulster (part of) - Personal Protective Equipment and Workwear Only.
Title
Lot Identification Number: LOT-0003

4️⃣
Internal identifier: 4
Title: Lot 4 - Munster - Personal Protective Equipment and Workwear Only.
Title
Lot Identification Number: LOT-0004

5️⃣
Internal identifier: 5
Title: Lot 5 - National Lot (26 Counties of the Republic of Ireland) - First Aid Supplies Only.
Title
Lot Identification Number: LOT-0005

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-04-19 12:00:00 📅
Conditions for opening of tenders: 2024-04-19 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3288018
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 ✅
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-04-19 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3288018
Electronic invoicing: Allowed
Electronic ordering will be used ✅
Electronic payment will be used ✅

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

Contracting authority
Name and addresses
Name: The Office of Government Procurement
National registration number: IE3229842HH
Postal address: 3A Mayor Street Upper, Dublin 1
Postal code: D01 PF72
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: support@ogp.gov.ie 📧
Phone: +353 17738000 📞
URL: https://www.ogp.gov.ie 🌏
Address of the buyer profile: https://www.ogp.gov.ie 🌏
Type of the contracting authority
Ministry or any other national or federal authority
Main activity
General public services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=3288018 🌏
Participation URL: https://www.etenders.gov.ie/epps/eawarding/showTenderList.do?resourceId=3288018 🌏
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 2024/S 060-175724 (2024-03-21)