Computer peripherals
National University of Ireland, Galway
Title attributed to the contract by the contracting authority: NUIG/CON210/08 Toners & Peripherals. This contract is for the supply and delivery of Toners & IT Peripherals for the National University of Ireland, Galway. Please see tender documentation for full details. To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=71497.
DeadlineThe time limit for receipt of tenders was 2008-11-03. The procurement was published on 2008-09-16.
Who? What?- • Computer storage units › Carousel units
- • Computer storage units › Magnetic disk storage units
- • Data-processing services › Data storage services
- • Erasers › Ink products › Ink cartridges
- • Office supplies › Ink ribbons
- • Printers and plotters › Dot-matrix printers
Procurement history
| Date | Document |
|---|---|
| 2008-09-12 | Contract notice |
| 2009-02-16 | Contract award notice |
Contract notice (2008-09-12)
Object
Scope of the procurement
Title: Computer peripherals
Full text:
Place of performance
Éire/Ireland 🏙️
Notice metadata
Document type: Contract notice
Nature of contract: Supply contract
Regulation: European Communities, with participation by GPA countries
Original language: English 🗣️
Procedure
Procedure type: Open procedure
Award criteria
The most economic tender
Type of bid: Global or partial tender
Awarding authority type: Body governed by public law
Main activity: Education
Contracting authority
Identity
Awarding authority name: National University of Ireland, Galway
Country: Ireland 🇮🇪
Contact
Internet address: http://www.nuigalway.ie 🌏
Reference
Dates
Publication date: 2008-09-16 📅
Date received: 2008-09-12 📅
Date dispatched: 2008-09-12 📅
Submission deadline: 2008-11-03 📅
Identifiers
Notice number (legacy): 238814-2008
OJ-S issue: 179/2008
Object
Common procurement vocabulary (CPV)
Code: Ink cartridges 📦
Ink ribbons 📦
Computer equipment and supplies 📦
Dot-matrix printers 📦
Magnetic disk storage units 📦
Carousel units 📦
Data storage services 📦
Source: OJS 2008/S 179-238814 (2008-09-12)
Object
Scope of the procurement
Title: Computer peripherals
Full text:
Title attributed to the contract by the contracting authority: NUIG/CON210/08 Toners & Peripherals. This contract is for the supply and delivery of Toners & IT Peripherals for the National University of Ireland, Galway. Please see tender documentation for full details. To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=71497.
Show more
Éire/Ireland 🏙️
Notice metadata
Document type: Contract notice
Nature of contract: Supply contract
Regulation: European Communities, with participation by GPA countries
Original language: English 🗣️
Procedure
Procedure type: Open procedure
Award criteria
The most economic tender
Type of bid: Global or partial tender
Awarding authority type: Body governed by public law
Main activity: Education
Contracting authority
Identity
Awarding authority name: National University of Ireland, Galway
Country: Ireland 🇮🇪
Contact
Internet address: http://www.nuigalway.ie 🌏
Reference
Dates
Publication date: 2008-09-16 📅
Date received: 2008-09-12 📅
Date dispatched: 2008-09-12 📅
Submission deadline: 2008-11-03 📅
Identifiers
Notice number (legacy): 238814-2008
OJ-S issue: 179/2008
Object
Common procurement vocabulary (CPV)
Code: Ink cartridges 📦
Ink ribbons 📦
Computer equipment and supplies 📦
Dot-matrix printers 📦
Magnetic disk storage units 📦
Carousel units 📦
Data storage services 📦
Source: OJS 2008/S 179-238814 (2008-09-12)
Contract award notice (2009-02-16)
Object
Notice metadata
Document type: Contract award
Procedure
Procedure type: Contract awards
Type of bid: Not applicable
Reference
Dates
Publication date: 2009-02-17 📅
Date received: 2009-02-16 📅
Date dispatched: 2009-02-16 📅
Identifiers
Notice number (legacy): 46203-2009
OJ-S issue: 32/2009
Refers to notice: 238814-2008
Object
Common procurement vocabulary (CPV)
Code: Storage media 📦
Parts, accessories and supplies for computers 📦
Computer accessories 📦
Computer supplies 📦
Font cartridges for printers 📦
CD-ROM 📦
Computer keyboards 📦
Award details
Awarded contract: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Datapac, Robinhood House, Robinhood Road, IRL-Dublin Dublin 24. Kelly Office Supplies, Nile Lodge, Lower Salthill, IRL-Galway.
Source: OJS 2009/S 032-046203 (2009-02-16)
Object
Notice metadata
Document type: Contract award
Procedure
Procedure type: Contract awards
Type of bid: Not applicable
Reference
Dates
Publication date: 2009-02-17 📅
Date received: 2009-02-16 📅
Date dispatched: 2009-02-16 📅
Identifiers
Notice number (legacy): 46203-2009
OJ-S issue: 32/2009
Refers to notice: 238814-2008
Object
Common procurement vocabulary (CPV)
Code: Storage media 📦
Parts, accessories and supplies for computers 📦
Computer accessories 📦
Computer supplies 📦
Font cartridges for printers 📦
CD-ROM 📦
Computer keyboards 📦
Award details
Awarded contract: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Datapac, Robinhood House, Robinhood Road, IRL-Dublin Dublin 24. Kelly Office Supplies, Nile Lodge, Lower Salthill, IRL-Galway.
Source: OJS 2009/S 032-046203 (2009-02-16)
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