Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance) - GALW/BUILD1652/2023
University of Galway (ID 1400)
University of Galway is seeking to establish a Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance). This includes supply, fit and maintenance (including upholstery) of window and stair steps, bench seating, bean bags, cushions and soft furnishings. The successful tenderer will also be required to supply associated accessories and consumables. Please refer to the tender documentation for full details.
DeadlineThe time limit for receipt of tenders was 2024-05-23. The procurement was published on 2024-04-22.
Who? What?- • Blinds › Vertical blinds
- • Blinds › Interior blinds
- • Curtains, drapes, valances and textile blinds › Curtains
- • Furnishing articles › Soft furnishings
- • Repair and maintenance services
Procurement history
| Date | Document |
|---|---|
| 2024-04-22 | Contract notice |
Contract notice (2024-04-22)
Object
Scope of the procurement
Title: Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance) - GALW/BUILD1652/2023
Short description:
“University of Galway is seeking to establish a Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance)....”
Show more
Type of contract: Supplies
Products/services: Blinds 📦
Estimated value excluding VAT: 400 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier:
Estimated value excluding VAT: 400 000 EUR 💰
Description of the procurement:
“University of Galway is seeking to establish a Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance)....”
Show more
Type of contract: Supplies
Products/services: Blinds 📦
Additional products/services: Curtains 📦
Soft furnishings 📦
Interior blinds 📦
Vertical blinds 📦
Repair and maintenance services 📦
Title
Lot Identification Number: LOT-0001
Scope of the procurement
Additional products/services: Curtains 📦
Soft furnishings 📦
Interior blinds 📦
Vertical blinds 📦
Repair and maintenance services 📦
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-05-23 12:00:00 📅
Conditions for opening of tenders: 2024-05-23 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3453924
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 several operators ✅
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-05-23 12:30:00 📅
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3453924”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
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:
“See tender documents: See tender documents”
Exclusion ground: nati-ground
Description of exclusion grounds:
“Please refer to the tender documents”
Contracting authority
Name and addresses
Name: University of Galway (ID 1400)
National registration number: 0022578J
Postal address: University Road, Galway
Postal code: H91TK33
Postal town: Galway
Country: Ireland 🇮🇪
E-mail: karen.dooley@universityofgalway.ie 📧
Phone: +353 91495922 📞
URL: https://www.universityofgalway.ie/ 🌏
Address of the buyer profile: https://www.universityofgalway.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=3453924 🌏
Participation URL: https://www.etenders.gov.ie/epps/eawarding/showTenderList.do?resourceId=3453924 🌏
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
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2024/S 081-244250 (2024-04-22)
Object
Scope of the procurement
Title: Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance) - GALW/BUILD1652/2023
Short description:
“University of Galway is seeking to establish a Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance)....”
Type of contract: Supplies
Products/services: Blinds 📦
Estimated value excluding VAT: 400 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier:
0
Estimated value excluding VAT: 400 000 EUR 💰
Description of the procurement:
“University of Galway is seeking to establish a Single Party Framework Agreement for Curtains, Blinds and Soft Furnishings (Service, Supply and Maintenance)....”
Type of contract: Supplies
Products/services: Blinds 📦
Additional products/services: Curtains 📦
Soft furnishings 📦
Interior blinds 📦
Vertical blinds 📦
Repair and maintenance services 📦
Title
Lot Identification Number: LOT-0001
Scope of the procurement
Additional products/services: Curtains 📦
Soft furnishings 📦
Interior blinds 📦
Vertical blinds 📦
Repair and maintenance services 📦
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-05-23 12:00:00 📅
Conditions for opening of tenders: 2024-05-23 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3453924
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 several operators ✅
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-05-23 12:30:00 📅
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3453924”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
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:
“See tender documents: See tender documents”
Exclusion ground: nati-ground
Description of exclusion grounds:
“Please refer to the tender documents”
Contracting authority
Name and addresses
Name: University of Galway (ID 1400)
National registration number: 0022578J
Postal address: University Road, Galway
Postal code: H91TK33
Postal town: Galway
Country: Ireland 🇮🇪
E-mail: karen.dooley@universityofgalway.ie 📧
Phone: +353 91495922 📞
URL: https://www.universityofgalway.ie/ 🌏
Address of the buyer profile: https://www.universityofgalway.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=3453924 🌏
Participation URL: https://www.etenders.gov.ie/epps/eawarding/showTenderList.do?resourceId=3453924 🌏
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
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2024/S 081-244250 (2024-04-22)
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