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Closed European Union SuppliesFramework agreement

Multi-Party Framework for the supply, delivery, installation, commissioning, maintenance during the warranty period, training and correct disposal of Heavy Commercial catering equipment

University of Galway (ID 1400)

Closed. Submission deadline: 8 April 2024. Estimated value: €1,800,000.

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Amounts and figures

€1,800,000
Estimated value
1
Lots

Description

University of Galway boasts 16 cafés and restaurants with seating capacity for over 1,800 on its main campus. Catering is provided for up to 20,000 students and staff daily and in addition, over 20,000 visitors are welcomed to the campus annually for over 200 conferences and events. There are a number of additional restaurants and locations (including Shannon College of Hotel Management) in the University satellite campuses. University of Galway require the supply of Heavy Commercial Catering Equipment for these locations to include the following; • Supply, delivery, installation, commissioning, maintenance during the warranty period, staff training and correct disposal of catering equipment as per University of Galway specifications attached. • Management of these requirements by means of a Provision of dedicated contract manager.

Participation requirements

  • Please see selection criteria in the procurement documents

Official publications

MediumReferenceDate
TED 00147193-2024 11 March 2024
OJS 50/2024 11 March 2024

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Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 8 April 2024, 16:00. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is €1,800,000.
Who is the buyer of this tender?
The contracting authority is University of Galway (ID 1400) (European Union).
How can I bid for public tenders in the European Union?
Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.

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Data collected from official public procurement sources. Amounts as published by the buyer.