This notice is for prior information only
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.3)CommunicationAdditional information can be obtained from the abovementioned address
I.4)Type of the contracting authorityEuropean institution/agency or international organisation
I.5)Main activityOther activity: Social policy.
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Provision of general and house style stationery products.
Reference number: 171902.
II.1.2)Main CPV code30190000 Various office equipment and supplies
II.1.3)Type of contractSupplies
II.1.4)Short description:
The purpose is to award framework contract(s) for a maximum total duration of 4 years for the provision of high-quality general stationery products (lot 1) and house style stationery products (lot 2) in an efficient, timely and reliable way.
II.1.5)Estimated total valueValue excluding VAT: 92 000.00 EUR
II.1.6)Information about lotsThis contract is divided into lots: yes
II.2)Description
II.2.1)Title:
General stationery products
Lot No: 1
II.2.2)Additional CPV code(s)30190000 Various office equipment and supplies
II.2.3)Place of performanceNUTS code: IE021 Dublin
Main site or place of performance:
Tasks are to be performed at the premises designated by the contractor and agreed by Eurofound.
II.2.4)Description of the procurement:
The following products in the area of general stationery can be mentioned as representative and ordered on a regular basis by Eurofound: copier paper, notepads, pens, highlighters, post-it notes, lever arch files.
II.2.14)Additional information
Budget figures provided are indicative only.
II.2)Description
II.2.1)Title:
House style stationery products
Lot No: 2
II.2.2)Additional CPV code(s)30190000 Various office equipment and supplies
II.2.3)Place of performanceNUTS code: IE021 Dublin
Main site or place of performance:
Tasks are to be performed at the premises designated by the contractor and agreed by Eurofound. Meetings with Eurofound will be held at Eurofound's premises in Dublin/Brussels.
II.2.4)Description of the procurement:
Respectively, in the area of house style stationery, such products as: conference material, e.g. writing pads and pens with our logo printed on them form part of this contract, also headed paper, business cards, etc. may be mentioned.
II.2.14)Additional information
Budget figures provided are indicative only.
II.3)Estimated date of publication of contract notice:07/02/2017
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Provision of ICT consumables.
Reference number: 171904.
II.1.2)Main CPV code79621000 Supply services of office personnel
II.1.3)Type of contractSupplies
II.1.4)Short description:
The ICT section regularly needs to purchase, on an ad hoc basis, many small items to ensure the smooth running of the ICT infrastructure within Eurofound. Therefore, Eurofound wishes to establish a regular supplier of such items as they are often required very urgently.
II.1.5)Estimated total valueValue excluding VAT: 84 000.00 EUR
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)30191000 Office equipment except furniture
30230000 Computer-related equipment
II.2.3)Place of performanceNUTS code: IE021 Dublin
Main site or place of performance:
Tasks are to be performed at the premises designated by the contractor and agreed by Eurofound.
II.2.4)Description of the procurement:
To provide low value ICT supplies on an ad hoc basis.
II.2.14)Additional information
Budget figures provided are indicative only.
II.3)Estimated date of publication of contract notice:20/09/2017
Section IV: Procedure
IV.1)Description
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
Section VI: Complementary information
VI.3)Additional information:
VI.5)Date of dispatch of this notice:21/12/2016