Supply of uniforms, footwear and accessories for HECANSA students

Summary

The contract covers the recurring, needs-based supply of uniforms, footwear and accessories for students taking part in training projects and activities managed by HECANSA. Items include polo shirts, kitchen, restaurant and housekeeping clothing, work footwear, headwear, backpacks and fleeces. Products must be new and meet the specified material, colour, sizing, quality and safety requirements. HECANSA may request logo printing, with a maximum of four logos per item. The estimated contract value is €49,560 excluding IGIC; the maximum budget is €53,029.20 including 7% IGIC. The contract runs for two years or until the budget is exhausted, with no extension. Orders will be placed in parts according to actual needs, and payment is only for goods ordered, delivered and accepted. Delivery may be required to any of the Canary Islands, mainly Gran Canaria or Tenerife. The standard delivery period is up to 10 calendar days from the day after receipt is acknowledged; receipt must be acknowledged within two working days. Bids must include unit prices for every item and a technical data sheet or other official document for each product. Price is worth up to 80 points and shorter delivery times up to 20 points: a commitment to deliver within seven days earns 10 points, and within five days earns 20. The bidder must meet the registration requirement, but does not have to demonstrate economic or technical/professional capacity separately. Bids must be submitted electronically; neither a provisional nor a final guarantee is required.