2021-03-27   The Supply, Installation and Associated Services of a Medium Speed, High Efficiency Mailing System in the Department... (Department of Transport)
The supply, installation and associated services of a medium speed, high efficiency mailing system in the Department of Transport, driver and vehicle computer services division, Shannon Town Centre, Shannon, Co. Clare. The current mailing services consist of 2 Pitney Bowes (FPS and MSE models) medium speed machines. Both machines are provided with output text files through output manager and planet press software. The FPS is now going end of life and the Department wishes to replace this machine. The new … View the procurement »
2021-03-24   Computer Consumables and Associated Supplies (An Post)
This is a call to competition by An Post for the creation of a single party framework for the provision of computer consumables and associated services. Lot 1: Toner cartridges, thermal cleaning cards and counters equipment cleaning supplies; and Lot 2: for customised printer rolls. Lot 1: Toner cartridges, thermal printer cleaning cards and counters equipment cleaning supplies; Lot 2: Customised printer rolls. View the procurement »
Mentioned suppliers: Datapac Kempis Sales Limited
2021-03-23   Open Tender for the Provision of Design, Print and Supply of General Medical Services Cards (Health Service Executive (HSE))
Open tender for the provision of design, print and supply of general medical service cards, drug payment scheme cards, GP visit cards, U6 GP visit cards, redress cards. European Health Insurance Cards (Irish and English) and associated mailers and the provision of a bureau service for the personalisation, insertion to card carrier/mailers and mailing of laminated plastic cards to locations in the Republic of Ireland. View the procurement »
2021-03-02   Request for Tender for the Supply of Equipment in 10 Lots (Louth and Meath Education and Training Board)
LMETB invite responses to this Request for Tender for the supply, delivery duty paid, installation and commissioning of equipment in 10 lots to schools and centres under the remit of LMETB and subject to funding. View the procurement »
Mentioned suppliers: Central Technology Supplies.ie Fleming Medical Ltd Mckechnie Cleaning Service Ltd SG Education Specialist Crafts Ltd
2021-02-26   Framework for Multi-Purpose Office Paper for Printing and Photocopying to the Irish Public Sector 2021 for OGP (The Office of Government Procurement)
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: Multi-purpose office paper for printing and photocopying. View the procurement »
Mentioned suppliers: Antalis Ltd Codex Ltd Graphic and Paper Merchants Ireland Ltd Lyreco Ireland Ltd Trimfold Envelopes Ltd
2020-12-03   Recycling: Provision of a Service for the Collection, Bulking and Marketing of Recyclable Materials from Recycling... (Wexford County Council)
Wexford County Council (WCC) operates 4 Civic Amenity at the following locations: Holmestown, New Ross, Enniscorth, Gorey. The Holmestown site offers to member of the public a facility where all domestic waste and recyclable materials can be deposited. While the other three Civic Amenity Sites offer a facility to members of the public a service to recycle all of their domestic recycling materials. Including cardboard, plastics, magazines, newspapers, glass, scrap metal, lead acid batteries, household … View the procurement »
2020-11-30   Framework Agreement for the Supply of ICT Consumables for All of the Irish Public Sector (The Office of Government Procurement)
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 … View the procurement »
Mentioned suppliers: Banner Group Ltd CCS Media Europe Ltd Datapac
2020-11-04   Request for Tenders for the Supply, Delivery, Installation, Removal and Maintenance of Equipment for Construction... (St Mary's C.B.S (Enniscorthy))
Proposals from tenderers are being sought to supply and deliver sustainable (where possible) products, install and remove/re-use and maintain construction studies, wood machining and preparation room and/or engineering and/or technology and drawing equipment and machinery in St Marys CBS, Enniscorthy. It is intended to award a contract to a single service provider for each of the lots, (Lot 1 to Lot 3). Tenderers must be able to supply each item on the specification list as per the lot tendered for as … View the procurement »
2020-10-14   Timetable System and Ongoing Development and Maintenance (Galway Mayo Institute of Technology)
Establishment of a single party framework agreement for provision of a timetable system and ongoing development and maintenance. There are 2 lots: Lot 1: Classroom Timetable Scheduling, Publication and Communication, Lot 2: Exam Scheduler Publication and Communication. View the procurement »
2020-10-05   Provision of a Services Agreement for the Provision of Cash and Coin Collection, and Processing (Louth County Council)
Louth County Council invites tenders to this request for tenders from economic operators for the provision of the services as described in Appendix 1 to this RFT. The services comprise the provision of cash and collection service and processing for Louth Local Authorities. View the procurement »
2020-09-09   Merchandising (Irish Blood Transfusion Service)
The Irish Blood Transfusion Service (IBTS) wishes to tender for promotional merchandise items. View the procurement »
Mentioned suppliers: Bright Promotions Ltd
2020-09-04   Next Generation Ticketing (National Transport Authority)
The authority intends to procure a nationwide multi-modal Account Based Ticketing (ABT) system supporting both public and private operated transport services, with the eventual aim of enabling the provision of Mobility as a Service 'MaaS' type offerings. The solution is expected to include the delivery of a fully functioning and fit for purpose ABT back office system including all necessary equipment, hosting, software, services and supporting systems. The solution is also expected to include the supply, … View the procurement »
2020-08-28   AEE048C Supply and Delivery of Seed Certification Labels for the Department of Agriculture, Food and the Marine (DAFM) (Education Procurement Service (EPS))
Request for tenders for the supply and delivery of seed certification labels for the Department of Agriculture Food and the Marine (DAFM). Seed Certification The function of the seed certification scheme is to carry out the certification of agricultural seed to ensure the highest standards of purity, identity and freedom from certain diseases for seed of certain species marketed in this country. The main crops certified include cereals, fodder crops, beet, oil and fibre crops and potatoes. DAFM is the … View the procurement »
Mentioned suppliers: LabelPrint Ltd
2020-08-21   Cliffs of Moher Supply of a Visitor Attraction Management System (Clare County Council)
Provision of a visitor attraction management system that will enable the realisation of an integrated ticketing and capacity management system and associated works at the Cliffs of Moher Visitor Experience on Behalf of Clare County Council. View the procurement »
Mentioned suppliers: Vivaticket Ticketing Ltd
2020-08-20   Provision of Secure Print Services (National Transport Authority)
As part of their licensing conditions under the Taxi Regulations Act 2013 and associated regulations, all small public service vehicles must display certain information in/on the vehicle and drivers must carry other forms of information. The Authority wishes to invite tenders for the provision of secure print services in order to fulfil the requirements for secure printing. The proposed contract intends to provide a high level of security around printing, while introducing opportunities for cost … View the procurement »
Mentioned suppliers: RW Pierce
2020-07-30   Framework for Confidential Shredding for OGP (The Office of Government Procurement)
The contracting authority invites tenders (‘Tenders’) from economic operators (‘Tenderers‘) for the award of a single supplier framework contract (the ‘Framework Contract’) for the provision of the services as described in Appendix 1 to this RFT (‘the Services’). In summary, the services comprise: The provision of confidential shredding services including: The shredding of paper (on site) The shredding of paper (off site) The shredding of IT equipment and clothing (on site) The shredding of IT equipment … View the procurement »
Mentioned suppliers: DGD Papers Ltd
2020-07-09   Establishment of a Single Party Framework Agreement for Provision of a Timetable System and Ongoing Development and... (Galway Mayo Institute of Technology)
Establishment of a single party framework agreement for provision of a timetable system and ongoing development and maintenance. There are three lots: Lot 1: Classroom Timetable Scheduling; Lot 2: Exam Scheduler; Lot 3: Publication and Communication functionality. View the procurement »
2020-07-08   A Framework Agreement for the Provision of virtual and Venue-based Event Management Support Services (Environmental Protection Agency)
The EPA is establishing a multi-operator framework agreement for the procurement of the provision of virtual and venue-based event management support services. This framework may be used to support other events in 2020 and subsequent years of the framework subject to funding approval. View the procurement »
Mentioned suppliers: Conference Partners Ltd Go West Conference and Event Management Morrow Communications Ltd Ovation J.I.M. Ltd
2020-06-15   Small Business Innovation Research (SBIR) — Vehicle Capacity Information for Public Transport Passengers (National Transport Authority)
A Small Business Innovation Research (SBIR) challenge is being launched by the National Transport Authority in partnership with Enterprise Ireland to find innovative new products and services. The successful solution to this challenge will allow all passengers to be informed in real time on the availability of passenger seating/space on bus and coach vehicles to meet the potential need for wheelchair accessible space and seating. It will enable data capture for analytics in relation to bus and network … View the procurement »
2020-06-10   The Supply of A4 Scanners (Department of Employment Affairs and Social Protection)
The supply of A4 scanners (with and without flatbed). View the procurement »
Mentioned suppliers: Digital Imaging Services
2020-06-09   Supply of Stationery to the Defence Forces Ireland (1) (Defence Forces Ireland)
The framework agreement will be for an initial period of one (1) years with one (1) possible twelve (12) months extensions. The expected commencement will be August 2020. View the procurement »
Mentioned suppliers: David Thompson
2020-05-20   Request for Tenders for the Provision of Approximately EUR 190 000 Worth of Gift Cards for the CSO's Household... (Central Statistics Office)
This contact is for the supply and delivery of approximately EUR 190 000 worth of gift cards for the Central Statistics Office's Household Surveys incentivised participation scheme. The initial requirement will be for gift cards with values of EUR 15 and EUR 20. However, gift cards of a higher value, but not exceeding EUR 40, may be required during the term of this contract depending on business needs. Each gift card must allow the holder to redeem the gift cards for goods or services to the value of the … View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2020-05-06   The Supply of High-quality White Cartridge Coated Paper (Office of the Revenue Commissioners)
The Office of the Revenue Commissioners invites tenders from economic operators for the supply of high-quality white cartridge coated paper to the Revenue Printing Centre, Santry, Dublin 9, Ireland. View the procurement »
Mentioned suppliers: UniBoard Ltd
2020-04-30   Fully Managed Print and Photocopying Services for LMETB (Louth and Meath Education and Training Board)
Tenders are sought for the supply of a fully managed print and photocopying services for Louth Meath Education and Training Board (LMETB). It is intended that this contract will service all LMETB’s colleges, schools, training centres, out centres and administrative offices across the Louth and Meath area. View the procurement »
Mentioned suppliers: EMS Copier Services
2020-04-30   Supply of Packing, Wrapping, Storage, Stabilisation and Transportation Materials to National Museum of Ireland (National Museum of Ireland)
NMI requires the services of a supplier who offers a wide range of packing, wrapping, storage, stabilisation and transport materials to conservation and archival standard. This material will be used in all aspects of museum collections care and management, include all object, artefact, specimen, archive and library collections. Ideally this supplier will have a catalogue or website with details of all materials available to purchase which can be provided to the contracting authority when supplies are … View the procurement »
2020-04-02   Single Supplier Framework Contracts for Merchant Acquiring and Payment Gateway Services (The Office of Government Procurement)
In summary, the services comprise: 1) Merchant acquiring services — the settlement services allowing the funds to pass from the end user’s (payer) account into a framework client’s bank account for payment of items and services. 2) Payment gateway services – services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider. View the procurement »
Mentioned suppliers: Elavon Merchant Services Realex Payments — Global Payments
2020-03-31   Supply of Stationery and Office Supplies Equipment (National University of Ireland, Galway (NUI Galway))
NUI Galway is seeking to establish a single-supplier framework agreement to meet stationery and office supplies and office equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule. All goods supplied on foot of the framework must be fit for … View the procurement »
Mentioned suppliers: Codex
2020-03-25   Supply of School Equipment (Art, Administration and DCG) and Creation of Framework Agreement (Limerick and Clare Education and Training Board)
In summary, the goods comprise of the purchase, supply, delivery, installation and commissioning of post-primary school equipment as described below, in single or multiple quantities, as more fully described in Appendix 1 requirements and specifications and Appendix 2 pricing document of this RFT: Lot 1: Art Equipment; Lot 2: Administration Equipment; Lot 3: Design Communications Graphics and Technical Graphics Equipment. This competition for Limerick and Clare Education and Training Board will also … View the procurement »
Mentioned suppliers: SG Education Tara Art Supplies Ltd
2020-03-06   Equipment for Davis College, Summerhill, Mallow, Co. Cork (Cork Education and Training Board)
Cork Education and Training Board is seeking tenders for the supply, delivery and installation of equipment lists required for the teaching of the current syllabus to the designated area\classroom of Davis College, Summerhill, Mallow, Co. Cork. All packaging material must be removed and disposed of by the contractor. View the procurement »
Mentioned suppliers: Central Technology Supplies.ie Laboratory Supplies Ltd T/A Lennox Laboratory Supplies Ltd. T/A Lennox Medguard Healthcare Ronayne Hire and Hardware SG Education Shaw Scientific Specialist Crafts Ltd
2020-02-27   Design, Construction and Maintenance new Electronic Parking Guidance System for Killarney Town (Kerry County Council)
Under this contract the successful tenderer shall be responsible for: the design, supply, installation, testing and commissioning of a new electronic parking guidance system (PGS) for Killarney Town, Co. Kerry and delivery of a service maintenance contract for the newly installed variable messaging signage, parking control/vehicle detection units and instalation software. The successful tenderer will be required to act as project supervisor design process ‘PSDP’ and project supervisor construction stage … View the procurement »
2020-02-18   Supply of Stationery to the Defence Forces Ireland (Defence Forces Ireland)
The framework agreement will be for an initial period of 1 years with 1 possible 12 months extensions. The expected commencement will be April 2020. The total duration of the contract may not be longer than 2 years. All quotations must be in Euro (€) excluding VAT. Price and quoting for all items The price quoted in the tender form requests a fixed price for the duration of the contract. Delivery requirement The contractor will be responsible for delivering to all Military Locations in … View the procurement »
2020-02-11   The supply of School Stationery Kits for Distribution Nationally to FEAD Local Partner Organisations (Department of Employment Affairs and Social Protection)
The supply of school stationery, packing school stationery into age appropriate kits and the delivery of prepared school stationery kits nationwide to FEAD local partner organisations. View the procurement »
Mentioned suppliers: Codex Limited Codex Ltd
2020-02-03   Supply of School Furniture to LCETB for Coláiste Chiaráin Croom & creation of a Multi- Supplier Framework Agreement (Limerick and Clare Education and Training Board)
In summary, the goods comprise: the purchase, supply, delivery, installation and commissioning of post – primary school furniture as described below, as more fully described in App 1 Requirements and specifications and App 2 Pricing document of this RFT: L1: Classroom Office Furniture; L2: Customised Benches and Presses; L3: Lockers; L4: Library Shelving; L5: science storage systems; L6: Staging; L7: Miscellaneous; L8: Tiered and Bench Seating; L9: Dining Tables. This competition for Limerick and Clare … View the procurement »
Mentioned suppliers: Clonduff Office Furniture Ltd Clonduff Office Furniture Ltd. G. Morgan and Sons Ltd Stakelum Office Supplies
2020-01-23   Request for Tender for the Supply and Delivery of Stationery and Office Supplies for An Garda Síochána (An Garda Síochána)
This public procurement competition will be divided into 5 lots (each a ‘Lot’) as described below. Each lot will result in a separate contract. Lot 1: Stationery and Office Supplies; Lot 2: Supplies for Binding Machines; Lot 3: DVD+R; Lot 4: Double Gusset Folders; Lot 5: Printing. View the procurement »
Mentioned suppliers: Codex Limited
2019-12-20   Provision of Managed Print Service to NRH (National Rehabilitation Hospital)
NRH commissioned a report into the print environment of the hospital. This report was commissioned to examine the current state of the print environment at the National Rehabilitation Hospital. As a result of this report it has been recommended to replace all current devices and systems and cover future device requirements under a new MPS contract. View the procurement »
Mentioned suppliers: MJ Flood Ltd
2019-12-16   Temporary Site Facilities for ESB Generating Stations (Electricity Supply Board (ESB))
Temporary site facilities for ESB generating stations. View the procurement »
Mentioned suppliers: KDM Hire (Ireland) Ltd
2019-12-04   Provision for Supply of Office Stationery (An Post)
An Post is seeking to enter into a single party framework with a supplier to meet its requirements for desktop stationery and photocopying paper for supply to offices nationwide. View the procurement »
Mentioned suppliers: Office Depot Ireland Ltd
2019-12-03   Provision for the Supply of Diesel Fuel and Fuel Card Services (An Post)
An Post invites suitably qualified companies to participate in a pre-qualification process for the procurement of diesel fuel and fuel card services nationwide. The PQQ document provides further information. View the procurement »
Mentioned suppliers: Circle K Ireland Energy Limited DCI Ltd Maxol Ltd
2019-12-02   Multi-supplier Framework Agreement for the Supply of Stationery and Office Supplies for OGP (The Office of Government Procurement)
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 … View the procurement »
Mentioned suppliers: Albany Office Supplies Ltd BL Office Services T/A Office Supplies Ireland Codex Limited Donegal Stationery Co Ltd Eciffo Office Limited Fieldmaster Ltd Jones Business Systems Lyreco M2 Office Supplies Office Depot Ireland Limited Paperpunch Ltd Purple Panda Supplies Stacked Sundry Supplies Ltd
2019-11-28   The Supply of Stationery and Office Supplies (Department of Employment Affairs and Social Protection)
The supply of Stationery and office supplies to the Department of Employment Affairs and Social Protection. View the procurement »
Mentioned suppliers: Lyreco Ireland Ltd
2019-11-18   Timetabling Software System (Technological University Dublin (TU Dublin))
TU Dublin seeks to procure and implement a system which will be able to timetable programmes/classes, rooms, exams and generate reports to replace a number of legacy systems. TU Dublin is seeking to ensure that there is an effective and coherent timetabling system in place for the 2020/2021 academic year. View the procurement »
Mentioned suppliers: Scientia
2019-11-14   Supply of Administration, First Aid, Cleaning and Outdoor Maintenance Equipment for Colaiste Chiarain Croom and the... (Limerick and Clare Education and Training Board)
The initial award for this competition will be for the supply, delivery and installation of School Equipment to Coláiste Chiaráin, Croom, Co. Limerick. This competition for Limerick and Clare Education and Training Board will also result in the creation of a framework agreement with drawdown by mini-competition for all administration, first aid, cleaning and outdoor maintenance equipment in the 4-year period from contract signing. Schools expected to utilise this framework are as follows: Gaelcholáiste … View the procurement »
Mentioned suppliers: Croom Cycles & Lawnmowers Ltd Medguard Healthcare
2019-11-08   Supply of Fuel Cards and Car Washes for Irish Rail (Iarnrod Eireann-Irish Rail)
Iarnród Éireann (IE) invites suitably qualified companies to participate in a pre-qualification process for the procurement of fuel cards. Iarnród Éireann (IE) is seeking to enter into a long term agreement with a specialist company with a demonstrable track record in this area. The contract the subject of this competition is a contract for 36 months with an option to extend for up to a further 2 years i.e. potential for 5 years in total at IE’s discretion, subject to the terms and conditions of the contract. View the procurement »
Mentioned suppliers: Circle K Ireland Energy Ltd
2019-11-08   Single-Party Framework Agreement for the Supply of Office Stationery and Related Products (Beaumont Hospital)
Beaumont Hospital intends to establish a single party framework agreement for the supply of office stationery and related products for use in Beaumont Hospital and St. Joseph’s Hospital. A detailed specification of the required products is contained in the invitation to tender documentation available to download at www.etenders.gov.ie View the procurement »
Mentioned suppliers: Lyreco Ireland Ltd
2019-11-06   Pre-Qualification Questionnaire for the Provision of Maintenance and Repair of Wayfarer Machines (Bus Eireann/Irish Bus)
The contracting authority proposes awarding a contract for the provision of maintenance and repair of Wayfarer machines for 3 years period. The contracting authority reserves the right to extend this contract(s) for a further period/s of up to 12 months and a further 12 months as agreed by the contracting authority. The proposed contract is for maintenance and repair of 3 types of electronic ticketing machines (ETM’s), the ticket machines includes the TGX150, Wayfarer3, depot readers, and point of sales … View the procurement »