2018-02-19Maintenance of Mails Sorting Equipment (An Post)
An Post is seeking to enter into a Single Party Framework Agreement with a service provider by Q3 2018 to provide services to meet its requirements for the provision of Mail Automation Equipment Maintenance Services and will use this Prequalification Stage to assess applications from interested parties.
This framework will be for a period of 3 (three) years with an option to extend for a period up to a further 2 (two) years.
View the procurement » Mentioned suppliers:IO Systems Ltd
2018-02-14Supply of a Planning Platform for Public Transport Networks in Ireland (National Transport Authority)
The Authority wishes to invite tenders for the provision of a Planning Platform for Public Transport Network Services in Ireland that will afford users the ability to quickly map out existing and planned transport routes (including associated timetables/schedules) and services while simultaneously providing an understanding of their estimated costs and usage (trips) having considered all relevant factors and information including demographics of a proposed change. Furthermore, the Planning Platform must …
View the procurement » Mentioned suppliers:Remix Software, Inc.
2017-12-06Managed print service (EirGrid plc)
EirGrid wishes to appoint a company to provide advice, support, maintenance, repair and replacement services for all of our in-house printing requirements. This will predominantly include standard A4 and A3 printing in both mono (default setting) and colour using an array of print/imaging devices some of which are capable of duplex printing, scanning, photocopying, faxing, collating and stapling. This contract is intended to maximise efficiencies and cost savings in relation to our internal print …
View the procurement » Mentioned suppliers:Ergo
2017-11-15Single Supplier Framework for the Provision of Fuel Card Services (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.
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2017-11-06Provision of Revenue Equipment Maintenance Services to Irish Rail (Iarnrod Eireann-Irish Rail)
Iarnród Éireann uses a third party to provide Revenue Equipment Maintenance Services. The contract principally involves the provision of preventative maintenance and response to breakdowns. The current contract expires in May 2018.
The scope of this contract covers the routine maintenance and ad-hoc repairs for damaged or vandalized equipment for the following:
— Ticket Vending Machines x 340.
— Ticket Vending Machines Outdoor Enclosures x 140.
— Exit Validation Gates x 350.
— Local Device Controllers …
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2017-09-11Supply of Stationery and Printer Consumables (The Rehab Group)
The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the Rehab Group.
This framework will be divided into 2 lots:
Lot 1 — Stationery.
Lot 2 — Printer Consumables.
The Contracting Authority reserves the right to extend this framework for a further period of 12 months.
View the procurement » Mentioned suppliers:Lyreco UK and IrelandOffice Depot
2017-08-29Provision of Merchant card Dynamic Currency Conversion services (daa plc)
Daa and ARI Ireland has a requirement for a merchant card services including Dynamic Currency Conversion services provider across areas such as:
— Car Parks (Cork and Dublin airport),
— Dublin airport travel services (e.g. fast-track, executive lounges),
— Shared Services (Cork, Dublin, Taxi payments),
— ARI Ireland Retail stores (Cork and Dublin airport),
— ARI Ireland Online store (Cork, Dublin).
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2017-08-10Provision of Travel Information Systems and Services (including Back Office System, Management Services and Customer... (National Transport Authority)
Having regarding to its role in relation to transport, and specifically its functions related to the promotion of use of Public Transport, the NTA wishes to appoint a supplier to provide Travel Information Systems and Services (including Back Office System, Management Services and Customer Services).
The competition is for Travel Information Systems and Services to replace a number of existing systems and services which are currently provided under four separate contracts, and for the provision of a new …
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2017-07-07Office Products and Printer Consumables (Iarnrod Eireann-Irish Rail)
Irish Rail on behalf of Dublin Bus, Bus Éireann and CIE have a requirement for the Provision of Office Products and Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.).
Office Products include, but are not limited to the following categories; Binding and Lamination, Books and Pads, Desktop Accessories, filing Solutions, Diaries and Planners, Office Essentials and Office Machines, Chairs, Bins, filing cabinets.
Printer consumables for a wide range of printer …
View the procurement » Mentioned suppliers:Banner Group Ltd
2017-07-05Office Products and Printer Consumables (Iarnrod Eireann-Irish Rail)
Irish Rail on behalf of Dublin Bus, Bus Éireann and CIE have a requirement for the Provision of Office Products and Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.).
Office Products include, but are not limited to the following categories; Binding and Lamination, Books and Pads, Desktop Accessories, filing Solutions, Diaries and Planners, Office Essentials and Office Machines, Chairs, Bins, filing cabinets.
Printer consumables for a wide range of printer …
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2017-06-09Staff Vouchers (daa plc)
Daa is looking for a provider to allow payments to be made to employees under the ‘small benefit tax exemption scheme’. This will initially be done in July 2017 with the potential for it to be done on an annual basis going forward. Further annual purchases will be dependent on the daa achieving set targets each year and therefore the issuing of vouchers/gift cards to employees each year is not guaranteed. The amount issued on the gift card will not be the same value for each employee. It is estimated …
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2017-04-26Provision of Office Stationery (Electricity Supply Board (ESB))
ESB are seeking to award a single supplier framework for the provision of general office stationery and most frequently consumed stationery products. The objective is to appoint a service provider, to supply and deliver to the ESB listed and not listed stationery and related office consumables. The service relates to the whole ESB Group of over 100 properties across Ireland and deliveries are expected across the Republic of Ireland.
View the procurement » Mentioned suppliers:Banner Group Limited
2017-04-04RFT for the Establishment of a Single-Party Framework for Provision of Driver Validation Cards (Road Safety Authority (RSA))
The scope of the Framework Agreement comprises the following:
a) the provision, personalisation and delivery of a Driver Certificate of Professional Competence (Driver CPC) Qualification card, as more particularly described in paragraph 3.3 of the RFT document; and
b) the provision of an Approved Driving Instructors (‘ADI’) Validation Card — specification of which is provided at paragraph 3.4 of the RFT document.
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2016-12-16Supply of Smart Card/Tickets (Dublin Bus / Bus Atha Cliath)
Dublin Bus intends to award a contract for the supply of smart cards for public transport ticketing. The cards that will be procured under this contract will be low cost, disposable (i.e. not intended to be used for reloading) cards. Dublin Bus is currently using cards with the MF0 IC U1 chip, manufactured by NXP, (commonly known as Mifare Ultralight). The cards will be fully electronically and graphically prepersonalised by the card supplier. Cards will be sold to customers without further modification …
View the procurement » Mentioned suppliers:Julia Artigrafiche juliaspa
2016-11-14Tender for the supply, delivery and installation of DES Equipment lists for a new Stand Alone extension at Coláiste... (Cork Education and Training Board)
Cork Education and Training Board is seeking tenders for the supply, delivery and installation of DES Equipment Lists for a new Stand Alone extension currently under construction at Coláiste an Chraoibhín, Duntahane Road, Fermoy, Co. Cork.
Coláiste an Chraoibhín is a co-educational school which opened in 1986 an the extension comprises of a Special Education Unit, extensive sport facilities, a suite of practical rooms as well as general classrooms.
This public procurement competition) will be divided …
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2016-07-29Financial Services Concession Opportunity at Shannon Airport (Shannon Airport Authority Ltd)
Shannon Airport is looking for an innovative, customer-centric and sustainable retail partner to operate the Financial Services Concession for 5 years, effective 1.10.2016. This tender encompasses the provision of Foreign Exchange/Cash Handling/ATM services at Shannon Airport. Interested parties must attend the mandatory site visit arranged for 11:00 on Wednesday, 10 August. Please email: pamela.brooks@shannonairport.ie to confirm attendance.
View the procurement » Mentioned suppliers:International Currency Exchange Ltd
2016-07-13The supply of Print Managed Services to the Environmental Protection Agency (Environmental Protection Agency)
The EPA invites tenders for the supply of a Managed Print Service (MPS) to include printing, scanning, copying and related services. It is the EPA's intention to deliver a highly efficient and consistent service, to the offices at each location in Wexford, Dublin, Cork, Castlebar, Kilkenny and Monaghan. Tenderers are expected to satisfy the requirements set out below in the ‘Managed Print Services Requirements’ and ‘Special Requirements’ sections acknowledging their commitment to satisfying those requirements.
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2016-07-05Invitation to Tender for The Provision of an On-site Manned Print Room and Managed Document Production Services (Dublin City Council)
Dublin City Council proposes to award a contract for 4 years (with an option to extend for a further 2 (1 plus 1) years), for the provision of a managed document production service on a fleet of floor standing multi-functional devices (MFD's) and the provision of an on-site manned print room. It is also intended to procure any additional related hardware, software and licensing from the successful tenderer during the course of this contract, if value can be demonstrated. The contract period will …
View the procurement » Mentioned suppliers:Ricoh Ireland Ltd