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.

Deadline
The time limit for receipt of tenders was 2008-11-03. The procurement was published on 2008-09-16.

Who?

What?

Where?

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:
โ€œTitle attributed to the contract by the contracting authority: NUIG/CON210/08 Toners & Peripherals. This contract is for the supply and delivery of Toners &...โ€    Show more
Place of performance
ร‰ire/Ireland ๐Ÿ™๏ธ
Notice metadata
Document type: Contract notice
Nature of contract: Supply contract
Regulation: European Communities, with participation by GPA countries
Original language: English ๐Ÿ—ฃ๏ธ

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 ๐Ÿ‡ฎ๐Ÿ‡ช
Contact
Internet address: http://www.nuigalway.ie ๐ŸŒ

Reference
Dates
Publication date: 2008-09-16 ๐Ÿ“…
Date received: 2008-09-12 ๐Ÿ“…
Date dispatched: 2008-09-12 ๐Ÿ“…
Submission deadline: 2008-11-03 ๐Ÿ“…
Identifiers
Notice number (legacy): 238814-2008
OJ-S issue: 179/2008

Object
Common procurement vocabulary (CPV)
Code: Ink cartridges ๐Ÿ“ฆ
Code: Ink ribbons ๐Ÿ“ฆ
Code: Computer equipment and supplies ๐Ÿ“ฆ
Code: Dot-matrix printers ๐Ÿ“ฆ
Code: Magnetic disk storage units ๐Ÿ“ฆ
Code: Carousel units ๐Ÿ“ฆ
Code: Data storage services ๐Ÿ“ฆ
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 ๐Ÿ“…
Date received: 2009-02-16 ๐Ÿ“…
Date dispatched: 2009-02-16 ๐Ÿ“…
Identifiers
Notice number (legacy): 46203-2009
OJ-S issue: 32/2009
Refers to notice: 238814-2008

Object
Common procurement vocabulary (CPV)
Code: Storage media ๐Ÿ“ฆ
Code: Parts, accessories and supplies for computers ๐Ÿ“ฆ
Code: Computer accessories ๐Ÿ“ฆ
Code: Computer supplies ๐Ÿ“ฆ
Code: Font cartridges for printers ๐Ÿ“ฆ
Code: CD-ROM ๐Ÿ“ฆ
Code: Computer keyboards ๐Ÿ“ฆ
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)