Procurements: Office and computing machinery, equipment and supplies except furniture and software packages (page 15)
2013-09-19Unified Storage (NAS/SAN) (Office of the Revenue Commissioners)
The Office of the Revenue Commissioners invites tenders for teh provision of two Unified (NAS/SAN) storage arrays for two Revenue data centres, located in Dublin. These arrays will provide file storage (CIFS/NFS) and block storage (SAN/iSCSI) to Revenue and block storage (SAN) to other public sector bodies.
This tender will also cover Maintenance and Array upgrades for the lifespan of the arrays.
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2013-09-1213/090 - Provision of Multifunctional Print Devices for Bord Gáis Éireann (Bord Gais Eireann)
Bord Gáis Eireann is undertaking a competitive tendering process, the objective of which is to establish a single-supplier framework agreement for the supply, delivery and installation of multifunctional devices in office environments. Applicants should note that due to the urgent need to issue the initial purchase order under the Framework Agreement, BGE is using an accelerated procurement procedure. Applicants that are issued with an Invitation to Tender must therefore be in a position to submit tender …
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2013-09-0513016 - All Tape Media (Raidio Teilifis Eireann ( RTÉ ))
RTÉ are seeking suitably qualified companies for the supply of broadcast quality audiovisual tapes and discs for use in the acquisition, production and archiving of television content in both SD and HD formats.
View the procurement » Mentioned suppliers:Medray
2013-08-30UL0297 - tender for the supply and delivery of Printers and Managed Print services to the University of Limerick (University of Limerick)
This tender covers the supply of Multifunctional Printers (MFP's) for staff printing , and devices for Student Print Services (Student Printing). Also included are associated services such as maintenance and consumable supply.
This Competition is broken in to two Lots. Lot 1 will be Multifuntional Printers. Two suppliers will be selected from this tender competition for this lot. Both successful suppliers will be able supply MFP's to the University. Lot Two will be Student Printing Services. Only one of …
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2013-08-16Machine Envelopes (Office of the Revenue Commissioners)
The Office of the Revenue Commissioners invites tenders for the supply of paper envelopes of various sizes, colours and weights for use in the issuing of correspondence by Revenue. The envelopes must be suitable for use on all mail inserting equipment deployed by Revenue. Please see the Request For Tender document for full details.
View the procurement » Mentioned suppliers:Trimfold Envelopes Ltd
2013-08-14HSE 3133 - Framework Agreement Provision of Medical Grade PCs (Health Service Executive (HSE))
The HSE is seeking to appoint a multi-vendor Framework Agreement for the supply, delivery and installation of Medical Grade PCs with initial award of contract to five hospitals in the HSE South East; Waterford Regional Hospital, South Tipperary
General Hospital Clonmel, Wexford General Hospital, St. Luke's General Hospital Kilkenny and Lourdes Regional Orthopaedic Hospital Kilcreene Kilkenny.
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2013-08-13Supply, Deployment, Support and Financing of Tablet PCs (Department of Social Protection)
The Department intends to put a drawdown contract in place for the supply, deployment, support and financing of Tablet PCs. The RFT is in two Lots: Lot 1 – supply, deployment and support of small tablets and Lot 2 – supply, deployment and support of standard tablets.
Tenderers may bid for Lot 1 or Lot 2 or for both. In bidding for each Lot, tenderers must provide financing options - see RFT for further details.
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2013-08-0213/068 – Provision of Merchant Services for Debit and Credit Card Transactions (Bord Gais Eireann)
The expected scope of services is the Provision of Payment Providers and Merchant Services for Debit and Credit Card Transactions which will involve real time processing debit/credit payments within Irish Water outsourced call centre and also online payments via the Irish Water website (the "Services"). This contract will be in two (2) Lots:
Lot 1: Payment Provider Services
Lot 2: Acquiring Merchant Bank services
The Framework Agreement will be established for a term of five (5) years with an option to …
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2013-07-2313/071 - Provision of Purchasing Cards for use in Making Purchases Relating to Irish Water Functions to BGE (Bord Gais Eireann)
Bord Gáis Éireann is undertaking a competitive tendering process, the objective of which is to establish a single-supplier framework agreement for the provision of purchasing cards for use in making purchases relating to Irish Water functions. The purchasing cards will be required to purchase goods and services (face to face, telephone and online transactions) from suppliers. The exact scope of BGÉ's requirements will be set out in the ITT. In order to receive the Pre Qualification Questionnaire, please …
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2013-07-23NG001 - Invitation to Tender under the Open Procedure For the establishment of a framework agreement for Enterprise... (Pobal)
Pobal invites Submissions from potential service providers for inclusion in a competition for appointment to a Framework Agreement for Hardware & Software Purchase, Maintenance, and optional Installation/Configuration, for Pobal.
Pobal proposes as part of this procurement process to set up a National Framework Agreement as per EU Directive 2004/18/EC, Article 32. The duration for this national framework agreement will be for a maximum of 48 months. Contracts will be project specific and/or for a fixed …
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2013-07-19A15/3462/DOS02/13 – Invitation for Expression Of Interest (EOI) for Digital Data Storage (Defence Forces Ireland)
The Defence Forces requires the provision, support and maintenance of primary a Storage Area Network solution, with a framework for additional SANs. The Defence Forces now wish to invite tenders for a storage solution which will include backup and disaster recovery elements.
The Irish Defence Forces currently has HP P4500 SAN. The Defence Forces requires a solution that will cover the Defence Forces Network which is a closed network with no external access.
A contract with the successful bidder will be …
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2013-06-21A15/3445/DG01/13 - Rugged laptops / Mobile devices (Defence Forces Ireland)
The Irish Defence Forces requires Ruggedised laptops for the day to day use of its personnel in military operational environments. The Defence Forces requires that these laptops/devices meet the military certifications for laptop ruggedness.
A framework with the successful bidder will be put in place for one calendar year with the option to renew each year for up to 3 further years following an annual review. (1 + 1 + 1 + 1 total 4 Calendar years). It should be comprehensive enough to cover all future …
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2013-04-30RPA7303 - Project Planning Services (Railway Procurement Agency ( RPA ))
The Railway Procurement Agency (RPA) is an Irish state body established under the Transport (Railway Infrastructure) Act 2001. RPA's objectives include delivering light railway (‘Luas'), ‘Bus Rapid Transit' (BRT) and other projects and systems. In November 2012 the Government approved RPA's plans to commence Luas Cross City (LCC) project procurement and construction works during 2013. RPA recently awarded contracts for enabling works in advance of the main infrastructure construction works on the LCC …
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2013-02-0513/007 - Meter Data Management Services BGE (Bord Gais Eireann)
Bord Gais wishes to appoint a Managed Service Provider to manage Meter Data Management Services in its water division. These services may include, but not limited to, the provision of a single mobile device to read multiple AMR (Automatic Meter Reading) water meters, management of all hardware and software related to the device, management of interfaces from the device to a single meter data store, validation estimation and editing of data at the data store and ultimate transfer of meter read data to the …
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2013-02-04ENQEIR248 - Enterprise Storage & Server Solutions (EirGrid plc)
EirGrid is commencing a procurement process for the supply and installation of enterprise shared storage devices and server hardware, including enterprise tape backup library at our primary sites (EirGrid office Dublin and SONI in Belfast) and our secondary sites (disaster recovery) in both Dublin and Belfast. The purpose of this contract is to update and standardise where possible all of our server and storage hardware with the latest solutions available that meet our requirements. EirGrid Group has 18 …
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2013-01-31BMRFT1 - Request for Tenders to establish a Multi Supplier Framework Agreement for the Supply of Monochrome and... (National Procurement Service ( NPS ))
This Competition relates to:
i) the Purchase of Monochrome and Colour Printers
ii) the Purchase of Monochrome and Colour Multi Function Devices and
iii) The provision of Service, Maintenance, Repairs, Customer and Technical Support and
iv) the Supply of Information Communications Technologies Consumables (“ICT Consumables”).
The Framework Agreement will be divided into five Framework Agreement Lots as set out in the RFT. Tenderers should note that each Framework Agreement Lot will result
in a separate …
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2013-01-08ITT12-035 - Supply of Network Switching Equipment for Marine Institute (Marine Institute)
The Marine Institute, a semi State body, wishes to invite tenders for the supply of network switching equipment for Marine Institute, Rinville, Oranmore, Co. Galway. A significant proportion of the Network switching equipment in the Marine Institute's Head Office will no longer be supported by the manufacturer (Alcatel) from April 2013. This equipment is essential to the effective daily operation of the Marine Institute and is utilised by personnel, ICT systems and applications. As a result the Marine …
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2012-12-10Request for Tenders for the Provision of Land Parcel Identification System (LPIS) Update & Maintenance (Department of Agriculture, Food and the Marine)
This public procurement competition relates to Request for Tender for the update and maintenance of land parcel vectors using an existing Geographic Information System the LPIS which is a land identification system for the purposes of certain Direct Payment Schemes. Land parcels form the basis on which area based and other scheme payments are calculated and paid. The digitisation process is required to be completed within set timeframes and the work is subject to audit by National and EU audit bodies.
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2012-12-04194/12 - National Tender for the Supply and Delivery of Medical and Surgical Consumable Products (hereafter referred... (Health Service Executive (HSE))
The Health Service Executive (HSE) invites tender submissions for the provision of Medical & Surgical Consumable Products – (hereafter referred to as “Floor Stock Products”). It is the participating parties’ intention that a very substantial amount of their requirements for “Floor Stock Products” over the next 36 to 60 months will be procured through this Contract. To enable this, as existing contracts that were formally awarded via a EU competitive tender process expire, or following a sufficient …
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2012-10-08Contract for the Supply of Managed Print Services to the Coillte Group (Coillte)
The Coillte Group is a commercial state owned company operating in forestry, land based businesses and value added timber processing operations. The group has annual turnover in the region of EUR250m and is structured into three operating divisions namely Coillte Forest, Coillte Enterprise and Coillte Panel Products. The divisions operate in a diverse range of predominantly business to business markets in Ireland, the UK and Europe.
Coillte seeks expressions of interest for the supply of a mix of MFD’s …
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2012-09-10Print paper for the Houses of the Oireachtas Print Facility (Houses of the Oireachtas Service)
The supply of the following print paper for the Oireachtas Print Facility.
— SRA3 100gsm bond (laser guaranteed),
— SRA3 100gsm high quality coated stationary paper (laser guaranteed),
— SRA3 115gsm matt/gloss coated paper (used for newsletters),
— SRA3 130gsm matt/gloss coated paper (used for newsletters),
— SRA3 150gsm matt/gloss coated paper (used for newsletters),
— SRA3 170gsm matt/gloss coated paper (used for newsletters),
— SRA3 240gsm single sided solid breached board,
— SRA3 275gsm matt/gloss …
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2012-08-30Tablet Computer Devices (Houses of the Oireachtas Service)
The Houses of the Oireachtas Service, a body corporate, (hereinafter referred to as “the Service”) acting on behalf of the Houses of the Oireachtas Commission invites proposals from interested parties for the supply of Tablet Computer devices and associated support and maintenance.
NOTE: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=491832.
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2012-08-24Print Consumables for the Houses of the Oireachtas Print Facility (Houses of the Oireachtas Service)
The Houses of the Oireachtas Commission (“the Commission”) wishes to engage a contractor to provide consumables for the Houses of the Oireachtas Centralised Printing Facility (“the Print Facility”), Kildare House, Kildare Street, Dublin 2.
The Print Facility is in operation since January 2007. Members of the Houses of the Oireachtas are entitled to use the facility in connection with their parliamentary duties. Other material relating to the administration of the Commission and to the administration of …
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2012-08-08The Provision of Open and Minimally Invasive Endomechanical Medical Devices (St James's Hospital)
St James's Hospital (SJH) and the Adelaide Meath Hospital Dublin Incorporting the National Children's Hospital (AMNCH) are two large teaching hospitals in Ireland. SJH in associated with the AMNCH is inviting tender submissions for the provision of Minimally Invasive Endomechanical Medical Devices for the following lots:
1. Trocars
2. Laparoscopic Shears
3. Clip Appliers
4. Endomechanical Stapling Systems and Reloads
5. Linear Cutters
6. Laparoscopic Instrumentation
Note: To register your interest in …
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2012-07-31RFT to establish Multi Supplier Framework for Supply of Photocopying and Multi Purpose Office Paper (National Procurement Service (NPS))
The NPS is tendering for admission to a Framework (max. 10 members) for the Supply of Photocopying and Multi-Purpose Office Paper.
Simultaneously the NPS will award the first contract (“The Initial Contract”) under this Framework.
The Framework Agreement will last 27 months. The NPS has the right to further extend the Framework for up to 2 periods of 9 months each.
Contracts awarded under this Framework will be run and managed at National level by the NPS.
Contracts awarded under the Framework will last …
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2012-07-09Service Provider for an Agent Network and Related Services (Road Safety Authority (RSA))
Contract to operate an Agent Network that is to be responsible for the following as set out in the Request for Tender:
1. provision of application forms;
2. over-the-counter application receipt;
3. over-the-counter customer authentication;
4. security question resetting;
5. photograph and signature receipt;
6. application scanning;
7. over-the-counter payment processing;
8. over-the-counter transaction record transfer;
9. over-the-counter scheduling of theory tests; and
10. agent Network design and …
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2012-07-09Supply of Custom Envelope (National Procurement Service (NPS))
The contract is for the supply of customised, overprinted envelopes. The Contracting Authority is conducting this competition by way of open competition. The purpose of this Competition is to establish a single supplier framework agreement. Parties eligible to participate in this Framework Agreement (hereinafter referred to as 'Clients') are as follows:
Central Government Departments, Offices and non-commercial agencies and organisations which have a formal reporting and legal relationship with these …
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