Beaumont Hospital intends to establish a single party framework agreement for the supply of office furniture for use in Beaumont Hospital and St. Joseph’s Hospital. A detailed specification of products is contained in Appendix 1 – Pricing Schedule.
Deadline
The time limit for receipt of tenders was 2024-10-04.
The procurement was published on 2024-08-28.
Contract notice (2024-08-28) Object Scope of the procurement
Title: Single Party Framework Agreement for the Supply of Office Furniture for use in Beaumont Hospital and St. Joseph’s Hospital
Short description:
“Beaumont Hospital intends to establish a single party framework agreement for the supply of office furniture for use in Beaumont Hospital and St. Joseph’s...”
Short description
Beaumont Hospital intends to establish a single party framework agreement for the supply of office furniture for use in Beaumont Hospital and St. Joseph’s Hospital. A detailed specification of products is contained in Appendix 1 – Pricing Schedule.
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Type of contract: Supplies
Products/services: Office furniture📦 Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Description of the procurement:
“Beaumont Hospital intends to establish a single party framework agreement for the supply of office furniture for use in Beaumont Hospital and St. Joseph’s...”
Description of the procurement
Beaumont Hospital intends to establish a single party framework agreement for the supply of office furniture for use in Beaumont Hospital and St. Joseph’s Hospital. A detailed specification of products is contained in Appendix 1 – Pricing Schedule.
Show more
Additional products/services: Filing cabinets📦
Additional products/services: Lockers📦
Place of performance: Dublin🏙️ Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Open procedure ✅ Administrative information
Time limit for receipt of tenders or requests to participate: 2024-10-04 12:00:00 📅
Conditions for opening of tenders: 2024-10-07 00:00:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4215736
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 ✅
Legal, economic, financial and technical information Economic and financial standing
List and brief description of selection criteria:
“As per the Invitation to Tender documentation, available to download from www.etender.gov.ie”
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 168-517483 (2024-08-28)