Procurements: Office and computing machinery, equipment and supplies except furniture and software packages (page 14)

2014-09-16   Request for tenders for the provision of Vouchers for the Household Budget Survey incentivised participation scheme (Central Statistics Office)
This contract is for the supply and delivery of approximately 14 000 vouchers to the value of EUR 30 each. Each voucher must allow the holder to redeem the voucher for goods or services to the value of the voucher without additional cost being imposed. The voucher must be redeemable in multiple locations throughout Ireland. View the procurement »
Mentioned suppliers: One4all Rewards
2014-09-05   Contract for Supply of Integrated Solution for Rfid-Enabled Library Self-Service (Cork City Council)
This tender calls for the supply, delivery, installation and commissioning of an RFID solution for Cork City Libraries, as outlined in this tender document, with a 5-year warranty and maintenance support on all equipment provided and a maximum of 8-hour on-site response time to service requests. Target levels for self-service usage in the new Library will be 85 % +. The RFID solution should integrate seamlessly with the current Library Management System and a full programme of training should be given to … View the procurement »
Mentioned suppliers: Bibliotheca
2014-08-15   Digital Advertising (Dublin Airport Authority plc ( DAA ))
Daa would like to introduce a digital advertising solution initially throughout Dublin Airport. This solution is envisaged to consist of a number of digital advertising displays, a content management system and associated servicing. View the procurement »
2014-08-13   Print Management Services (Iarnrod Eireann-Irish Rail)
Iarnród Éireann proposes to pre-qualify a number of suitably qualified candidates to participate in the tender process for the provision of Print Management Services. Print management services include regularly printed publications (incl. timetables and weekly circular), stock forms and ad hoc printing requirements. View the procurement »
2014-08-09   Print Graphics (Dublin Airport Authority plc (DAA))
The daa has a requirement for a supplier to deliver our print graphic requirements as a framework agreement. View the procurement »
2014-08-05   Supply of Bus Stop Timetable Display Units (National Transport Authority)
The Authority is seeking a supplier to provide bus stop timetable information display units suitable for attachment to new 60,3 mm diameter stainless steel (and painted steel) bus stop poles. The intended duration of the Contract is a two (2) year period. The height of the bus timetable information unit should be adjustable. Typical heights from ground level to the underside of the visible printed area will be between 0,9 m and 1,5 m. The units will be used to display bus travel information on printed … View the procurement »
Mentioned suppliers: Larkin Engineering Enterprises Limited
2014-07-24   RFT for Oracle Support Services (Department of Education and Skills)
This document constitutes a Request for Tenders to select a company to provide Oracle support to the Department's IT Unit in respect of the Department's Oracle estate. Specifics of the requirement are outlined in section 3 of this document. Prospective tenderers are requested to familiarise themselves with these specifics, as well as with the Public Procurement Rules, before submitting a proposal. A copy of the current Public Procurement Rules may be downloaded from the eTenders website … View the procurement »
Mentioned suppliers: Vidatum Ltd
2014-07-21   Provision for Printing Services (Cork Institute of Technology)
Cork Institute of Technology (hereinafter referred to as the Client) requests tenders relating to the provision of Printing Services (hereinafter referred to as the Services). This tender process is to meet the Client's requirements for the Services for an initial period of 3 years with the option of extending at the end of those 3 years at the discretion of the Client up to a maximum period of 4 years. The successful bidder will be placed on the list of preferred providers for the provision of the … View the procurement »
Mentioned suppliers: City Print Limited Clondalkin Group Turners Printing Company Ltd Watermans Printers
2014-07-11   Single Party Framework for the Provision of Server Maintenance and Support Managed Service in respect of Intel based Servers (Dublin City Council)
Dublin City Council wishes to establish a Single Party Framework Agreement for the Provision of a Server Maintenance and Support Managed Service in respect of Intel based Servers for a period of 36 months initially. Dublin City Council reserves the right to renew the Framework Agreement for an additional period of 1 year. Dún Laoghaire-Rathdown, Fingal and South Dublin County Councils are also eligible to participate in this Framework. The required service involves on-site maintenance of the equipment … View the procurement »
Mentioned suppliers: Micromail Ltd SoftwareONE Ireland
2014-07-11   Paper - A4 cut sheet and SRA1 (Office of the Revenue Commissioners)
The Office of the Revenue Commissioners requests tenders for the supply of Watermarked Paper in A4 cut sheet and SRA1 for use in the issuing of correspondence by Revenue. View the procurement »
2014-07-07   Provision of Managed ICT Services (Coillte Teoranta)
Provision of Managed ICT Services. View the procurement »
2014-06-16   2014P017 - Delivery of North Wall Quay Technologies for Central Bank of Ireland (Central Bank of Ireland)
The purpose of this PQQ exercise is to assist the Central Bank of Ireland in evaluating potential vendors who can provide responses to either or both of the following options: View the procurement »
2014-05-23   OPS/5165/JC - Supply of Desktop Stationary and Print Consumables (Iarnrod Eireann-Irish Rail)
Iarnród Eireann (IÉ) invite companies to participate in a tender process for the supply of both 'Desktop Stationary' and 'Print Consumables' to all locations nationwide within the IÉ network. The tender is being conducted utilising the negotiated procedure and will be a 2 stage process.The tender process is separated into 2 lots. Lot 1: 'Desktop Stationary'. Lot 2: 'Print Consumables'. Companies may express an interest for 1 lot or both lots. View the procurement »
2014-05-21   Audio Visual and Interpretative Hardware, Software and related installation & Maintenance Services (Fáilte Ireland-National Tourism Development Authority)
Fáilte Ireland is seeking to establish a multi-party framework agreement for the provision of Audio-Visual and Interpretative Systems Hardware, Software and related Installation & Maintenance Services. There is an initial immediate requirement to provide such services for a new flagship Tourist Information Office (TIO) in Dublin City Centre which will open in September 2014. However, the services procured under this contract will be delivered in phases over the life of the contract as required and may … View the procurement »
Mentioned suppliers: Eurotek Ireland Ltd Image Supply Systems Meritec Presentation Products Limited Rockbrook Engineering Ltd
2014-05-02   Provision of Near Field Communications System (National Transport Authority)
The National Transport Authority requires an enhancement to introduce the ability to read Leap Card from Smart Phones, and to purchase top-ups and tickets from Smart Phones and then apply the resultant ticket or top-up to the smart card via the NFC functionality on the Smart Phone. The National Transport Authority requires an outsourced solution (for the Transparent NFC server in the diagram below). This is to allow comparison of hosted/on-premise solution with cloud solution. View the procurement »
2014-04-30   Supply of furniture and equipment for Newpark Comprehensive School, Co Dublin (Newpark Comprehensive School)
Newpark Comprehensive School requires competent companies for the supply, delivery, commissioning and Installation (as required) of furniture and equipment at Newpark Comprehensive School, Newtownpark Avenue, Blackrock, Co Dublin, Ireland. The procurement is divided in 26 lots. Tenderers may submit tenders for one or more lots. Tenderers must be able to supply and must provide the relevant price for every item listed in each particular Lot, i.e. price lists for all parts of each lot need to be … View the procurement »
Mentioned suppliers: Ambassador Languages Clonduff Office Furniture Dawson Music Ltd Heart Educational Supplies Peter Walsh and Sons Ltd Shaw Scientific Sligo Graph Specialist Craft Ltd Sureweld International Ltd Western Hygiene Ltd.
2014-04-25   MMcC – Supply of Library Books and AV Material (Dun Laoghaire Rathdown County Council)
Tenders are requested for the supply of print books and AV material to the library services of Dun Laoghaire-Rathdown, South Dublin and Fingal County Councils located in the greater Dublin area. View the procurement »
2014-04-15   Request for Tenders for the Provision of ICT Support Services (The Digital Hub Development Agency)
The DHDA require a service provider for all of its ICT support needs including, but not limited to, the management of the Campus Network, Service Management, Desktop support, management and maintenance of IT equipment. The service provider may be required to provide relevant IT Consultancy advice or project management services to the DHDA. This may include reviewing the current IT strategy and working with the DHDA to provide recommendations for associated implementation. The DHDA also require the … View the procurement »
2014-04-14   MMUH 01/2014 – Minimum requirements specification for Private Cloud Delivery on Mater Misericordiae University... (Mater Misericordiae University Hospital Ltd)
This document sets out the requirements for the Mater Hospital's core storage & compute infrastructure for 2014-2019. It is envisaged that this infrastructure will be offered as a proactively managed Private Cloud Delivery exclusive to the hospital on the basis of a 5 year agreement. Responses must include the options available to the hospital at the end of the 5 year term including the option to transfer ownership to the hospital for a fixed cost plus 24/7/365 maintenance costs for years six and seven … View the procurement »
2014-04-04   P1726 - Supply of computing devices (Dublin Airport Authority plc ( DAA ))
The scope of the daa's requirements in the context of this RFI are: 1 - Laptops computers. 2 - Desktop computers. 3 - Thin client desktop devices. 4 - Tablets (supporting IOS, Windows, Android). 5 - Standalone servers. 6 - Warrantee, ongoing support and account management of each class of devices which are included in the proceeding points 1-7. The RFI will be consequently separated into 6 Lots each of which will reflect the different category of devices which are required by the daa. Vendors will have … View the procurement »
2014-04-03   TETB 002 - Framework Agreement for Managed Print Services (Tipperary Education & Training Board)
Tipperary Education and Training Board invite tenders in response to this request for tender from service providers for the provision of Managed Print Services (MPS) to all TETB sites to be awarded as a single operator framework agreement. This procurement relates to services under Category 15 of Annex II A of EU Directive 2004/18/EC. It involves the provision of a managed print service to a total of 24 TETB sites in County Tipperary over a period of 4 years. Managed Print Services is a service offered … View the procurement »
Mentioned suppliers: Copymoore Ltd
2014-04-03   2014/007 - Sourcing and Supply of Promotional Items to Enterprise Ireland (Enterprise Ireland)
A single party framework agreement for the sourcing and supply of promotional items such as pens, pencils, lanyards, delegate bags, umbrellas, internal and external flags etc., to Enterprise Ireland, for use at up to 125 various events arranged by Enterprise Ireland such as Trade Missions, Trade Fairs, Seminars and Conferences. In addition, Enterprise Ireland is responsible for promoting education in Ireland to international students under the brand 'Education in Ireland' and the successful tenderer will … View the procurement »
2014-03-25   UCC/2014/17 - UCC is seeking to enter into a partnership agreement with a best in class service provider to the... (University College Cork ( UCC ))
UCC invites expressions of interest for the provision of an Infrastructure Platform covering the elements listed below: Hardware and Software — Major replacement of the Datacentre compute infrastructure. — Replacement of the storage infrastructure with an appropriate storage solution. — Backup infrastructure to support the new platform. — Upgrade of the existing Storage Area Network and associated elements within the Data Network. — Upgrade of the firewall/DMZ/external access infrastructure. Services — … View the procurement »
2014-03-24   UL0315 - Supply and Maintenance of Library Book Sorter (University of Limerick)
The Glucksman Library of the University of Limerick wishes to procure the supply, delivery, installation and maintenance of book sorter hardware and software. To include details of the dimensions of each piece of equipment, sample layouts for a 9 bin unit energy consumption profile (to cover consumption in watts when in sleep mode, when idle and when engaged), and any special accommodation requirement. This should reflect the necessity for maintaining an asthecically pleasing environment in the library. … View the procurement »
2014-03-10   Provision of a Managed Print Service (Electricity Supply Board)
ESB wishes to invite expressions of interest from suitably qualified companies for the provision of a Managed Print Service. View the procurement »
2014-03-06   Biomass Processor Tender (Mark Hanly)
Mark Hanly invites tenders to supply a biomass processor - please see attached RFT and specification outlined in Appendix 1. Please note this RFT replaces previous RFTs due to changes in specification. View the procurement »
2014-02-28   Supply and support for corporate data backup infrastructure (Electricity Supply Board)
Electricity Supply Board (ESB) will require support and supply of components for their Corporate Data Backup Infrastructure (Virtual Tape Libraries, Automated Tape Libraries, etc.). It is envisaged that the agreement will provide for a draw-down arrangement, allowing ESB to call down requirements as required, and the ongoing maintenance of both current infrastructure and of any additional items purchased. View the procurement »
2014-02-26   02/2014 - Multi Supplier Framework Agreement for the Provision of Stationery, Printer Toners, Printed Material and... (The National Maternity Hospital)
Multi Supplier Framework Agreement for the Provision of Stationery, Printer Toners, Printed Material and Hospital Charts. View the procurement »
2014-02-23   Wick/03/14 - Multi Supplier Framework for Tablet Computer Devices (Kildare and Wicklow Education and Training Board)
Multi party framework for the supply, delivery support and funding of tablet computer devices to students, teachers and executive staff as required by schools and centres under the management of Kildare and Wicklow Education and Training Board. View the procurement »
2014-02-10   CE5134LG — Fuel Card services (Iarnrod Eireann-Irish Rail)
Iarnród Éireann-Irish rail ‘IE’ has a requirement for approximately 800 fuel cards for use in Ireland. Candidates are requested to complete the attached Pre Qualification Questionnaire. View the procurement »
2014-02-07   Ops 5155/TC - Customer First Programme - Design, Development, Implementation and Maintenance (Iarnrod Eireann-Irish Rail)
Customer First is a strategic programme for Iarnród Éireann which represents an ambitious vision to transform the quality of service provided to its customers by transforming the way in which customers access IÉ services. IÉ's vision is that its customers will value it for providing safe, reliable, consistent and competitive customer focused services which are easy to buy, easy to use, offer a quality and value for money experience that is the preferred option for the travelling public. IÉ has identified … View the procurement »
Mentioned suppliers: Cubic Transportation Systems Ltd
2014-02-05   PS003/007/001 - Multi Supplier Framework for the Provision of Personal Computer (The Office of Government Procurement)
The purpose of this Competition is to establish a multi operator Framework with a maximum number of five (5) framework members (“Framework Member”) to provide Personal Computers. The five (5) highest ranking Tenderers pursuant to this Competition shall be each be awarded a place on the Framework. View the procurement »
2014-01-14   NUIG/CON261/13 - Core Systems Platform Replacement including compute, storage and network elements (National University of Ireland, Galway (NUI Galway))
The Establishment of a Single Party Framework Agreement for Core Systems Platform Replacement including compute, storage and network elements. NUIGalway invites expressions of interest for the provision of a Core System Platform upgrade covering the following elements listed below: — Replacement of the entire Compute infrastructure. — Replacement of Storage infrastructure with an appropriate storage solution. — Upgrade of the existing Storage network. — Upgrade of elements within the IP network. — … View the procurement »
Mentioned suppliers: MJ Flood Technology
2014-01-06   DCPL RFID Equipment 14 Libraries - Invitation to tender by Dublin City Public Libraries for the supply, delivery,... (Dublin City Council)
Dublin City Public Libraries is the largest library authority in the Republic of Ireland, serving over half a million people through a network of 41 branch libraries and service points. In 2010 DCPL began to introduce a Radio Frequency ID (RFID) based self-service system starting with 3 libraries: Pembroke; Rathmines; and Raheny, with the customer issuing and returning items from/to the libraries themselves and paying fines (if necessary) on overdue items before being able to issue themselves any further … View the procurement »
Mentioned suppliers: Interleaf Technology
2013-12-23   ITT13-044 - Supply of Managed Print Services (Marine Institute)
The Marine Institute, a semi State body, wishes to invite tenders for the supply of Managed Print Services for Marine Institute, for a period of 3 years with the option to extend for a further 2 years by mutual agreement. Print services will be required at Harcourt St, Dublin, Oranmore, Co. Galway, Newport, Co. Mayo and other regional offices. View the procurement »
2013-12-23   WR/CRMS/2013 - Customer Relationship Management Solution (CRMS) for Workplace Relations Services (Department of Jobs, Enterprise and Innovation)
a) The supply and installation of a Customer Relationship Management (CRM) Platform which can be developed in the future to underpin various operations and activities of the State's Workplace Relations Services, b) the design and delivery of a custom business application on the CRM platform to meet Complaints and Adjudication Management requirements, and c) ongoing support and maintenance of the Platform and the Complaints and Adjudication Application. View the procurement »
2013-12-20   Biomass Processor (Mark Hanly)
This tender is for the purchase of a mobile, slow running , dual shaft shredder for all types of wood , green waste and energy crops. View the procurement »
2013-12-20   UCC/2013/31 - Supply, Installation and Commisioning of Audio Visual Equipment (University College Cork (UCC))
University College Cork has a wide audio visual infrastructure covering 157 Central Teaching Rooms. In addition The University has more than 120 departmental laboratories, teaching rooms and meeting rooms containing AV equipment. Included in these are over 220 permanent data projection systems and more than 20 rooms using large monitor presentation displays. Each system typically incorporates a permanent PC and DVD player and allows connectivity for laptops, document cameras and other presentation … View the procurement »
2013-12-19   Tender Ref No 2013/1020 - Print Requirements for the Houses Of The Oireachtas Print Facility (Houses of the Oireachtas Service)
The Houses of the Oireachtas wishes to engage a contractor to provide Print Requirements for the Houses of the Oireachtas Centralised Printing Facility. Please see RFT for further details. View the procurement »
2013-12-02   PS003/006/001 - Multi Supplier Framework for the Supply of Notebook and Tablet Computers (National Procurement Service ( NPS ))
This Competition relates to the establishment of a Framework with the Contracting Authority for the supply of Notebook and Tablet Computers. The purpose of this Competition is to establish a multi operator Framework with a maximum number of five (5) framework members (“Framework Member”) to supply the Goods. The Contracting Authority is conducting this Competition by way of open competition. View the procurement »
2013-11-29   DCPL RFID Tagging - Supply and application of tags to stock in 16 DCPL branches (Dublin City Council)
Dublin City Public Libraries (Dublin City Council) intends to establish a Single Party Framework Agreement for the Supply and Application of Radio Frequency ID based Tags for 16 Libraries. The duration of this Framework Agreement will be 12 months from the date of its establishment, with the option to extend by a further 12 months, applying to Dublin City Council and South Dublin County Council. It should be noted that the initial contract to be awarded under this Framework Agreement will be for the … View the procurement »
2013-11-29   DCPL RFID Tagging Project - Invitation to tender for the supply & application of Radio Frequency ID based tags to... (Dublin City Council)
Dublin City Public Libraries (Dublin City Council) intends to establish a Single Party Framework Agreement for the Supply and Application of Radio Frequency ID based Tags for 16 Libraries. The duration of this Framework Agreement will be 12 months from the date of its establishment, with the option to extend by a further 12 months. South Dublin County Council may also avail of the Framework Agreement. It should be noted that the initial contract to be awarded under this Framework Agreement will be for … View the procurement »
2013-11-15   HSE 46/13 - Invitation To Tender (ITT) For the Provision of Fuel Cards Services (Health Service Executive (HSE))
Invitation To Tender (ITT) For the Provision of Fuel Cards Services (Forecourt Services, the supply and management of fuel cards, supply of Fuel-diesel/ unleaded petrol-screen wash, vehicle wash and lubricants). View the procurement »
2013-11-11   PS003/005 - Supply of ICT Consumables (National Procurement Service ( NPS ))
This public procurement competition ('Competition') relates to the supply of ICT Consumables which have been divided into three baskets - Basket 1 (Toners, Cartridges, Fusers, Imaging Drums and Maintenance Kits), Basket 2 (Re-manufactured toners) and Basket 3 (data storage devices, cables and other ICT sundries).The Contracting Authority is conducting this competition by way of an open competition. The purpose of this Competition is to establish a single supplier framework agreement contract for Goods … View the procurement »
2013-10-29   Supply, Delivery and Commissioning of Loose Furniture and Equipment at Carrigaline Community School (Carrigaline Community School)
Supply, Delivery and Commissioning of Loose Furniture and Equipment for post primary school at Carrigaline Community School, Waterpark, Carrigaline Middle, Co. Cork. View the procurement »
2013-09-20   PS020/001/001 – Fuel Charge Card Services (National Procurement Service ( NPS ))
The provision, through a fuel charge card mechanism, of fuels and charge card services including; the supply of automotive fuel products (unleaded petrol, diesel and gas oil), the supply of lubricant products, the supply of car washing facilities, management and co-ordination of the fuel charge card services and other ancillary services as directed by the Contracting Authority / Framework client from time to time. View the procurement »
Mentioned suppliers: Topaz Energy Limited
2013-09-20   Supply of medium and low speed A4 scanners (Department of Social Protection)
The Department of Social Protection invites tenders for the supply of medium and low speed A4 scanners with automatic document feeder and flatbed A4 scanners. There are 3 separate lots see RFT specifications. View the procurement »
Mentioned suppliers: Digital Imaging Services (DIS)