Airija-Dublinas: Kompiuterio priedai

Airija-Dublinas: Kompiuterio priedai

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: The Office of Government Procurement
Adresas: 3A Mayor Street Upper
Miestas: Dublin 1. D01 PF72.
Pašto kodas: Dublin
Šalis: Airija
Asmuo ryšiams: Tender Operations
El-paštas: Support@ogp.gov.ie
Interneto adresas (-ai):
Pagrindinis adresas: http://www.ogp.gov.ie/
Pirkėjo profilio adresas: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

II dalis: Objektas

II.1.1) Pavadinimas:

Framework Agreement for the Supply of ICT Consumables for all of the Irish Public Sector
Nuorodos numeris: PROJ000006441 - MSO018

II.1.2) Pagrindinis BVPŽ kodas:

30237200 Kompiuterio priedai ;

II.1.3) Sutarties tipas:

Prekės

II.1.4) Trumpas aprašymas:

The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this request for tenders (‘RFT’) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (‘Tenders’) from economic operators (‘Tenderers’) for appointment to a multi-supplier framework agreement (the ‘Framework Agreement’) for the supply of the goods as described in Appendix 1 to this RFT (the ‘Goods’).
In summary, the Goods comprise: ICT Consumables which includes the following: Toners and Ink Cartridges, Fusers, Imaging Drums, Maintenance Kits, Remanufactured Toner, Data Storage Devices, Cables and other ICT Sundries.

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

30125100 Dažų kasetės
30125110 Dažai lazeriniams spausdintuvams ir (arba) fakso aparatams
30192113 Rašalo kasetės
30237200 Kompiuterio priedai
30237300 Kompiuterių reikmenys
30237410 Kompiuterių pelės