Multi Supplier Framework for the Supply and Delivery of Leisurewear to MTU

Munster Technological University.

Munster Technological University is seeking tenders from competent providers for the Supply and Delivery of Leisurewear to MTU Cork Campus and MTU Kerry Campus’s. MTU wishes to create a multi supplier framework for this tender. MTU Cork/Kerry have long traditions in sport with over 50 Sports Clubs across both MTU Cork Campus and MTU Kerry Campus. The leisurewear requirements consist of sport leisurewear for the different MTU clubs and leisurewear that can be purchased by different departments. Suitable suppliers will not only need to reliably supply large quantities of leisurewear to Departments in both MTU Cork and Kerry Campuses but also smaller quantities of Leisurewear to individual clubs and departments. All gear must be Machine Washable/Tumble Dried. As multiple departments will be placing orders there will be a need for the winning company/ies to set up one MTU account where multiple departments can order under. Orders are only to be accepted with department and contact name. A company may submit proposals for one or more lots. A company can be awarded more than one or all lots. Not all items on the list may be purchased Samples may be requested for samples for Quality purposes. Please also submit quotes, where appropriate, for your company's larger children's sizes / youth (e.g age 11/12 and age 13/14) if price differs to adult sizes. Images supplied are for reference only and style and colours will be confirmed at order stage Full details can be found in Appendix 1: Requirements and Specifications. Please see full details in the procurement documents.

Deadline

The time limit for receipt of tenders was 2024-07-24. The procurement was published on 2024-06-19.

Who? What? Where?
Procurement history
Date Document
2024-06-19 Contract notice
Contract notice (2024-06-19)
Object
Scope of the procurement
Title: Multi Supplier Framework for the Supply and Delivery of Leisurewear to MTU
Short description:
“Munster Technological University is seeking tenders from competent providers for the Supply and Delivery of Leisurewear to MTU Cork Campus and MTU Kerry...”    Show more
Type of contract: Supplies
Products/services: Special clothing and accessories 📦
Estimated value excluding VAT: 260 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Description of the procurement:
“Munster Technological University is seeking tenders from competent providers for the Supply and Delivery of Leisurewear to MTU Cork Campus and MTU Kerry...”    Show more
Additional products/services: Sportswear 📦
Title
Lot Identification Number: LOT-0001

Procedure
Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-07-24 12:00:00 📅
Conditions for opening of tenders: 2024-07-24 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3810725
Languages in which tenders or requests to participate may be submitted: English 🗣️

Contracting authority
Name and addresses
Name: Munster Technological University.
National registration number: 3714786EH
Postal address: Clash
Postal code: V92 CX88
Postal town: Tralee
Country: Ireland 🇮🇪
E-mail: tenders@mtu.ie 📧
Phone: +353 667145615 📞
URL: https://www.mtu.ie 🌏
Address of the buyer profile: https://www.mtu.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=3810725 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=3810725 🌏

Complementary information
Review body
Name: The High Court of Ireland
National registration number: 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
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2024/S 119-365241 (2024-06-19)