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        <cbc:Name languageID="ENG">cFT Call for Tenders for the Supply and Delivery of Design and Communication Graphics and Graphics Lab Equipment to CBS Secondary School, Kilkenny</cbc:Name>
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            </cac:OpenTenderEvent>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>2</cbc:ID>
            <cbc:Name languageID="ENG">Graphics Lab Equipment</cbc:Name>
            <cbc:Description languageID="ENG">The Board of Management of CBS Secondary School (the contracting Authority)invites tenders("Tenders") to this call for tenders(CFT) from economic operators ("Tenderers") for the supply of goods as described in this CFT.The goods are to required to be delivered and installed at the new CBS Secondary Secooll,Loughboy Kilkenny before end of Spring 2025.All goods must me the specifications as outlined by the Department of Education</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">70000</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30232130</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">39292300</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30192600</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">39292000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">37822000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30213100</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30121100</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CityName>Kilkenny</cbc:CityName>
                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>