2019-11-01   Equipment for Music, Art, Drama, Learning Support, Multimedia, PE for Coláiste Chiaráin, Croom and FA for LCETB (Limerick and Clare Education and Training Board)
Supply, delivery and installation of post – primary school equipment for music, art, drama, learning support, multimedia, PE and fitness studio to limerick and Clare ETB. 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 music, art, … View the procurement »
Mentioned suppliers: Ambassador Languages Podium 4 Sport SG Education
2019-10-25   Supply, Delivery and Installation of Ultra-Short Throw and Long Throw Projectors (Cork Education and Training Board)
Cork Education and Training Board invites the supply, delivery and installation of ultra short throw and long throw projectors at its colleges/schools and centres throughout Cork City and County. View the procurement »
Mentioned suppliers: KD Systems Irl. Ltd
2019-10-21   AIT RFT for Open Source Additive Mfg 3D Printer and Industry 4.0 Ready MicroInjection Moulding Machine (Education Procurement Service (EPS))
Lot 1: Open source additive manufacturing 3D printer tenders are sought for the supply, delivery and installation of an open source additive manufacturing 3D printer which utilises standard polymer granulate as the feed material. The Material Research Institute (MRI) at Athlone Institute of Technology (AIT), require the supply and installation of an open source additive manufacturing 3D printer for the production of polymer prototypes and components from standard and modified polymer granules; Lot 2: … View the procurement »
Mentioned suppliers: Arburg Ltd Wittmann Battenfeld
2019-10-11   Supply of School Furniture to LCETB for Coláiste Chiaráin, Croom and creation of a Framework Agreement (Limerick and Clare Education and Training Board)
Supply, delivery and installation of post — Primary School Furniture to Limerick and Clare ETB. The initial award for this competition will be for the supply, delivery and installation of School Furniture 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 funishing of schools in the 4 year period from contract signing. Schools expected to utilise … View the procurement »
2019-09-30   Request for Tenders for the Provision of Approximately 19 500 Gift Cards (Central Statistics Office)
This contract is for the supply and delivery of approximately 19 500 gift cards in tranches, with values varying between 30 EUR, 40 EUR and 50 EUR each. View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2019-09-27   Provision of a Cash Processing Solution (Bus Eireann/Irish Bus)
Bus Eireann has a requirement for a service provider to provide a cash processing solution by way of the provision of cash counting machines in various Bus Eireann locations nationwide. The various locations vary in size. View the procurement »
2019-09-16   Provision of a Managed Print Services Solution (Eurofound — European Foundation for the Improvement of Living and Working Conditions)
Eurofound is seeking to put in place a managed print services solution (MPS) following the expiry of the contract with the current service provider. View the procurement »
Mentioned suppliers: Digicom Office Technology Ltd t/a Digicom
2019-08-08   19/158 — A Single Supplier Framework Agreement for the Provision of Multifunctional Devices and Related Services to Ervia (Ervia)
Ervia will undertake a competitive tender process for the support and maintenance of our existing fleet of 107 print and plotting devices across 20 offices in Ireland and Scotland. This includes the support and maintenance of a ‘follow-me’ print software solution. The tender will also include the option to add devices to the supported fleet either through lease, rent or outright purchase. The tender will also include the option to procure a scanning and workflow solution. Tenderers will be evaluated on … View the procurement »
Mentioned suppliers: Xerox IBS Ltd
2019-07-15   Single Operator Framework for the Provision of Site Acquisition and General Property Services (Department of Education and Skills)
Applications are invited for the setting up of a single operator framework for the provision of site acquisition and general property services to the planning and building unit, Department of Education and Skills (DoES), for the delivery of school building projects in selected locations, mainly in urban areas experiencing demographic growth. View the procurement »
Mentioned suppliers: Duff & Phelps Ireland Ltd
2019-07-03   Provision of Managed Print Services to Coillte CGA (Coillte CGA)
Coillte invites responses to this Invitation to Tender (ITT) from economic operators (‘Tenderers’) for the provision of the services as described in Section 5. The title of this invitation to tender is, supply of managed print services to Coillte CGA Coillte is using the open tender procedure to award contracts. This procedure entitles any interested party to submit a tender. The Contracting Authority reserves the right to make direct awards based on the assessment under the published award criteria. … View the procurement »
Mentioned suppliers: MJ Flood
2019-06-28   RFT for the Supply of a Visitor Attraction Management System for Trinity College Dublin (Education Procurement Service (EPS))
Trinity College Dublin is seeking a Visitor Attraction Management System (VAMS) to support the operations of the Book of Kells and other attractions on Campus. The requirement is for a VAMS to provide an integrated system to capture and report on all visitor engagement with Trinity’s attractions via the online ticketing platform and onsite at the attraction. View the procurement »
Mentioned suppliers: Ticketsolve Ltd
2019-06-21   TCD — RFT for the Supply of an RFID System for the Library (Education Procurement Service (EPS))
The supply of a new security and circulation system based on Radio Frequency Identification (RFID) technology to assist in the management of all print materials that reside in, or move through, the modern reading rooms at Trinity College. The RFID system will significantly improve user experience and enable better management and understanding of the use of Library collections. RFID should allow for the expansion and enrichment of the self-service environment, improving the capacity to tailor services to … View the procurement »
Mentioned suppliers: Bibliotheca Interleaf Technology Ltd Tagline Ltd
2019-06-12   Request for Tenders for the provision of Parliamentary Publishing and Printing Services for the Houses of the... (Houses of the Oireachtas Service)
In summary, the services comprise: the provision of parliamentary publishing and printing services to include printing, electronic publishing and related services in relation to parliamentary and other documents. View the procurement »
Mentioned suppliers: Essentra Packaging Ireland Ltd
2019-06-07   Provision and Operation of Travel Information Systems and Ancillary Systems and Services (National Transport Authority)
The Authority is seeking to engage a suitable party to, in summary: — uninterrupted continuance of current Travel Information Services during migration from current contract, — open and interoperable data exchange protocols, — system for managing, —— schedule data, —— real time data, —— mapping and gazetteer data, —— exports to Open Data and re-users of NTA data, — real-Time, All Ireland, Door to Door Intermodal Journey Planner, — innovation in travel information technology during the life of the … View the procurement »
Mentioned suppliers: Trapeze Group (UK) lTD
2019-05-01   The Supply of High Quality 100gsm White A4 and SRA3 Ink Jet/Laser Paper (Office of the Revenue Commissioners)
The Office of the Revenue Commissioners (Revenue), invites tenders from economic operators for the Supply of Cut Sheet High Quality A4 and SRA3 Double Sided Ink Jet/Laser Uncoated Paper. View the procurement »
Mentioned suppliers: Antalis Ltd
2019-04-11   Invitation to Tender for the Provision of EMV Specialist Services (National Transport Authority)
The scope of services is for the provision of specialist advice in the field of contactless EMV payments in order to facilitate the development and implementation of NTA’s strategy for introducing EMV for paying for passenger transport services. The Authority is not seeking to appoint a team of advisors and the services are for the provision of one individual EMV Specialist. The contract has two stages and additional detail on these stages are contained within the tender documents. View the procurement »
Mentioned suppliers: Rebel Transit and Ticketing BV
2019-03-22   UL — Supply of Managed Print Services for the University of Limerick (1) (Education Procurement Service (EPS))
Tenders are sought for the supply of managed print services for student and staff printing (Lot 1) and the central print room (Lot 2) located in the University of limerick. It is intended that this contract will service all University of Limerick (UL) colleges, schools, administrative and service offices, and University research institutes, centres, and units, both on and off the main campus in Castletroy, Limerick. Due to possible continued expansion there may be a requirement for additional new devices … View the procurement »
Mentioned suppliers: Cantec Business Technology
2019-03-22   UL — Supply of Managed Print Services for the University of Limerick (Education Procurement Service (EPS))
Tenders are sought for the supply of managed print services for student and staff printing (Lot 1) and the central print room (Lot 2) located in the University of limerick. It is intended that this contract will service all University of Limerick (UL) colleges, schools, administrative and service offices, and University research institutes, centres, and units, both on and off the main campus in Castletroy, Limerick. Due to possible continued expansion there may be a requirement for additional new devices … View the procurement »
2019-01-23   Framework for Office Fit Out and Associated Works (Raidio Teilifis Eireann (RTE))
RTE anticipate a requirement for office fit out contractors for furniture supply, painter/decorating, small scale carpentry and fitter and associated works. There exist parallel frameworks for electrical and small builders’ works. The main project work will be works carried out on the RTE Campus in Donnybrook, Dublin 4. View the procurement »
2019-01-21   Managed Print Service University College Cork (University College Cork (UCC))
University College Cork invites tenders for the provision of a managed print service. View the procurement »
Mentioned suppliers: Cantec Business Technology
2018-12-05   Print and Supply of Postage Stamps and Thermal Labels (An Post)
An Post is seeking to enter into a Framework Agreement with one provider to meet its requirements for print and supply of postage stamps and thermal labels for each of the lots listed below. An Post is seeking submissions from interested parties regarding the print and supply of postage stamps and thermal labels broken down in the following lots: — Lot 1 – self adhesive booklets, — Lot 2 – peel n stick coils, — Lot 3 – commemorative stamp products, — Lot 4 – thermal stamp labels (print, storage and … View the procurement »
Mentioned suppliers: Ashton-Potter (USA) Ltd CCL Label Ireland Ltd Koninklijke Joh. Enschede B.V.
2018-12-04   Single Supplier Framework for Management of Print Services, Maintenance of New and Existing Equipment and Associated Services (Pobal)
In summary, the services comprise the management of print services, maintenance of new and existing equipment, associated services and optional installation and configuration. View the procurement »
Mentioned suppliers: Highline Technology Ltd
2018-11-29   Single Supplier Framework for the Supply of Stationary and Office Supplies to Ervia (Ervia)
Ervia are seeking to appoint a single supplier for the provision of general office supplies and most frequently consumed stationery products. The objective is to appoint a service provider, to supply and deliver to Ervia listed and not listed stationery and related office consumables. For more information, please refer to PQQ Document. View the procurement »
Mentioned suppliers: Codex Ltd
2018-11-19   Supply and Maintenance of a High-End Reprographic Solution with Customised Digital Workflow Solution (Representative Church Body Library)
The Representative Church Body Library (RCB Library) of the Church of Ireland invites tenders for a high-end reprographic solution with digital workflow solution for creating index, folder and file-naming conventions, to generate various manifestations of scanned records. The tender covers equipment, installation, software and the training in their use. This is not a tender for licensing this content. No such proposal/tender will be considered. As the budget and value is significantly below the relevant … View the procurement »
Mentioned suppliers: Microbox GmbH
2018-11-01   Competition for the Provision of Leap Operations Services (National Transport Authority)
The performance of the contract will require the provision of services during the following 3 main phases, as set out below. Phase 1: Mobilisation and Transition Management Services The service provider will be required to proactively manage the mobilisation and transition activities. Phase 2: Operations Services Following the successful implementation of Phase 1, the service provider will be required to manage the delivery of operational services. Phase 3: Contract Termination and Handover The service … View the procurement »
Mentioned suppliers: Cubic Transportation Limited
2018-10-18   Competition for the Provision of sales and related services of Child 16-18 and Student Leap Cards (National Transport Authority)
The Authority intends to award a contract to a service provider to provide three different types of personalised Leap Cards for the purposes of offering discounted travel fares to verified eligible cardholders: 1) Child 16-18 Leap Card; 2) Student Leap Card; and 3) A third card type, Young Adult Leap Card that may be introduced during the lifetime of the contract. The contract is for the establishment and operation of an online and national over the counter sales network for such cards. The Authority … View the procurement »
Mentioned suppliers: Credit Card Systems Ireland Ltd
2018-09-25   Provision of Master Planning and Environmental Impact Statement Services (Sport Ireland)
Services required for NSC Master Plan and EIS Review. The following sets out the broad requirements of the services to be provided under the proposed contract: 1) Review of existing planning permission and attached conditions; 2) Review and update of existing master plan; 3) Review and Update of Environmental Impact Statement (EIS). View the procurement »
2018-09-04   The Supply of Fuel by Charge Card System (Bus Eireann/Irish Bus)
Bus Eireann wishes to procure the supply, by means of a charge card system, of motor diesel oil and ancillary supplies and services such as engine oil and vehicle washes at certain designated locations (or equivalent alternative locations) throughout Ireland. In order to provide coverage in respect of all Designated Locations, Bus Eireann proposes to appoint a number of providers to a multi-provider Framework Agreement. An evaluation of the Pre-qualification Questionnaire (PQQ) will be carried out and … View the procurement »
2018-08-31   Request for Tenders to establish a Single Supplier Framework Agreement for the Provision of Supply of Fuel Charge... (The Office of Government Procurement)
The provision of a fuel, automotive products and Fuel Charge Card Services (the “Fuel Charge Card Services”). The Services are to include a Fuel Charge Card mechanism, whereby holders of the fuel charge card can also purchase automotive fuel products (unleaded petrol, road diesel/derv and green diesel/agri diesel), lubricant products and car washing facilities, the management and co-ordination of the fuel charge card services. View the procurement »
Mentioned suppliers: Maxol Ltd Petrogas Group Ltd
2018-08-30   Provision, Supply, Installation and Delivery of Multi-Function Printers (St James's Hospital)
Invitation to Tender for the Provision, Supply, Installation and Delivery of Multi-Function Printers for St James’s Hospital 2018. View the procurement »
Mentioned suppliers: MJ Flood Ireland Ltd
2018-08-23   LEE523C- RFT for the Supply and Installation of a 400 W Metal Additive Manufacturing Equipment (Education Procurement Service (EPS))
Tenders are sought for the supply and installation of a 400 W (at workpiece surface) metal AM system with a 250 x 250 x 300 build envelope and suitable for the printing of multiple materials. To use this system to educate and train students and industry representatives in the use of metal 3D additive manufacturing technology. To develop standards for the industrial application of Metal AM. Know the various additive manufacturing techniques and materials. View the procurement »
Mentioned suppliers: Renishaw UK Sales Ltd
2018-08-17   Banking Services Concession (Mary Immaculate College)
Mary Immaculate College requests proposals for the running of onsite banking service concession. View the procurement »
2018-08-14   Passport Application Forms (Department of Foreign Affairs and Trade/An Roinn Gnóthaí Eachtracha agus Trádála)
The production, storage and delivery of passport application forms to the Passport Service, Department of Foreign Affairs and Trade. There will be two application forms required, with both supplied in the Irish and English languages. The translation of the documents will be provided by the Department. View the procurement »
Mentioned suppliers: DC Kavanagh
2018-08-03   Invitation to Tender for a Multi-Supplier Framework Agreement for the Supply and Maintenance of Portable Devices and... (National Transport Authority)
The Authority proposes to establish a multi-party Framework Agreement for the supply and maintenance of portable devices and associated software services. The deliverables are divided into three lots: — Lot 1: —— supply of portable devices, which includes a range of mobile terminals and printers, each with necessary accessories; —— provision of an internet hosted Device Management Service (DMS) to manage and monitor the portable devices; and —— maintenance and support of the hardware and software … View the procurement »
Mentioned suppliers: FAMOCO PDMS Ltd
2018-08-02   Supply of Gift Voucher Electronic Cards (Dublin Bus / Bus Atha Cliath)
Supply of gift voucher type electronic cards for three years with the option to extend for 2 additional 12 month periods by agreement. Overall Value of 5 year contract would be appx 4 00 0000 EUR if exercised. Expected to be drawn down in lots of c. 800 000 EUR p/a. View the procurement »
2018-07-23   Competition for the Provision of Tax Saver website and operations services (National Transport Authority)
The Authority aims to provide an accessible single point for employers to order Tax Saver tickets, offering a user-friendly system for employers and employees alike, with the aim of increasing the use of public transportation by making it easier for employers to participate in the Tax Saver scheme, thus increasing the number of Tax Saver tickets being purchased by commuters. In this regard, the Authority is seeking to engage a suitable party to carry out the requirements as set out in Section II.2.4. View the procurement »
Mentioned suppliers: Global Entserv Solutions Ireland Ltd (DXC...
2018-07-20   Supply and Delivery of A4 Thermal Printing Paper to the National Ambulance Service (Health Service Executive (HSE))
The HSE wishes to invite suppliers to submit proposals for the supply and delivery of A4 thermal printing paper to the National Ambulance Service (NAS) to support the electronic Patient Care Report (ePCR) system. The ePCR is currently in the process of being rolled out nationally and it is anticipated it will be fully operational by year end 2019. View the procurement »
Mentioned suppliers: Telent
2018-07-19   Operational Print (An Post)
An Post is seeking submissions from interested parties regarding a range of Operational and Marketing print and point of sale items and fulfilment/distribution services. Interested parties may apply for all Lots or individual Lots as appropriate. Interested parties should have demonstrated capability and experience in the specialist areas. View the procurement »
Mentioned suppliers: Initial Packaging Solutions Ltd Paragon Customer Communications Ltd RR Donnelley GDS Smurfit Kappa Security Concepts
2018-07-05   Supply of Magnetic Tickets to Irish Rail (Iarnrod Eireann-Irish Rail)
This is a call to competition by IE for the procurement of Magnetic tickets (the “Contract”). Please note this competition replaces the previously advertised notice 2018/S 042-092714 issued 27.2.2018. This 3-year contract, with an option to extend for up to 2 additional years is for the supply of all of IÉ’s magnetic ticket requirements nationwide. — Lot 1: Ticket vending machines tickets on rolls x 7 500 000 tickets per annum, — Lot 1: New booking office machines single cut tickets x 2 700 000 tickets … View the procurement »
Mentioned suppliers: Bremrose Booth Paragon
2018-07-03   Static and Mobile Kanban Storage Systems (Health Service Executive (HSE))
Open Tender Competition for the supply, delivery, installation, commissioning, maintenance and staff training of Static and Mobile Kanban Storage Systems. View the procurement »
Mentioned suppliers: Stamford Products Ltd
2018-06-22   Supply of Bus Stop Information Printed Material (National Transport Authority)
The Authority is seeking a supplier to provide printing services for bus stop information. Printed material is required for attachment to Bus Stop Pole flags, bus Shelter Head Plates, bus pole Information Display Panels and bus stop Shelter Information Panels. The supplier will be required to be an experienced printing contractor, and shall print, supply and deliver vinyl prints for Bus Stop Pole flags, vinyl prints for bus stop Shelter Head Plates, PVC Plastic prints for Bus Stop Pole Information … View the procurement »
Mentioned suppliers: Character Print Solutions
2018-06-01   Tender for the Provision of Teller Assist Units for An Post (An Post)
An Post’s has recently launched a new vision for Post Office Services in Ireland. In reimagining Post Office Services in Ireland, meeting the needs and requirements of customers and communities is an absolute priority for An Post. At the heart of this transformational programme for the Irish Post Office Network is a commitment by An Post to provide communities with a broad range of new and enhanced services through a reshaped, refurbished and modernised network ensuring Post Office Services will be … View the procurement »
Mentioned suppliers: Diebold Nixdorf
2018-05-11   Supply & Installation of Parcel & Packet Sorting Equipment (An Post)
An Post is seeking to enter into single party framework to meet its requirements for supply and installation of parcel and packet sorting equipment at An Post sites and any associated equipment requirements over the term of the contracts. Supply and installation (to include spares & support) of a small parcel & a large parcel sorting unit. And supply and installation (to include spares & support) of a small parcel & packet sorting unit. View the procurement »
Mentioned suppliers: Beumer Group UK Ltd
2018-05-04   Student and Staff Managed Print Services (Dublin Institute of Technology)
DIT — Lot 1 Managed Print Services for students as a concession contract, staff Managed Print Services as a service contract. ITT — Lot 2 Managed Print Services for students and staff. View the procurement »
2018-04-16   Provision of Print Services (National University of Ireland, Galway (NUI Galway))
NUI Galway wishes to establish two Framework Agreements for the provision of Print Services, divided into 2 Lots: Lot 1 Rollover Print (Printed Stationery) Single Party Framework, and Lot 2 General Quality — Multi Party Framework. The Framework Agreements will be established for an initial 1 year period with options to extend for 3 additional years. Full details of NUI Galway's requirements are provided in the Invitation to Tender document which is available for downloading from www.etenders.gov.ie RFT … View the procurement »
Mentioned suppliers: Onchanton Ltd t/a Snap Galway