Single Party Framework for supply and commission of Storage Area Network

Dublin City Council

Dublin City Council (DCC) wishes to establish a Single Party Framework for the supply and commissioning of Storage Area Network arrays, together with associated software and professional services (initial contract). It is also intended to procure any additional SAN related hardware and software requirements during the course of the framework if value can be demonstrated.

Deadline

The time limit for receipt of tenders was 2015-05-29. The procurement was published on 2015-04-15.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

Who? What? Where?
Procurement history
Date Document
2015-04-15 Contract notice
2015-08-25 Contract award notice
Contract notice (2015-04-15)
Object
Scope of the procurement
Title: Computer equipment and supplies
Quantity or scope:
Dublin City Council is seeking proposals to replace its existing SAN infrastructure at the Civic Offices Wood Quay and at HP, Citywest. This will form the initial contract of the proposed framework.It is DCC's intention to procure any additional SAN related hardware and software requirements during the course of the proposed framework. Tenderers must therefore provide indicative pricing for hardware upgrades including disk procurement for full trays of SSD, SAS, NL-SAS or as required. DCC however, will be under no obligation to purchase in this regard and reserves the right to conduct a separate procurement exercise if value cannot be demonstrated. No marks will be awarded for this during evaluation.At present DCC deploys 3 storage arrays, 2 in the Civic Offices, Wood Quay and 1 at DCC's DR site at HP Citywest. One of the component arrays the Civic Offices and another at Citywest are approaching End of Life in 2015 while the remaining arrays are EOL in 2016. (See Table2 below) It is proposed to replace these arrays under this RFT.Tenderers must quote complete pricing for the supply of products and services at a fixed price in respect of all products and components being offered. This must include all hardware, software, implementation, integration, migration, Project Management, licensing and functional component costs together with any other costs associated with the delivery of the proposal.DCC also requires maintenance of the solution to include the provision and installation of software upgrades and patching.24*7*365 *4hr enterprise support is an essential requirement.1 200 0002 000 000
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Notice metadata
Original language: English ๐Ÿ—ฃ๏ธ
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Computer equipment and supplies ๐Ÿ“ฆ

Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Awarding authority type: Regional or local authority
Awarding authority name: Dublin City Council
Postal address: Civic Offices, Wood Quay, Co. Dublin
Postal code: 8
Postal town: Dublin

Reference
Dates
Date dispatched: 2015-04-15 ๐Ÿ“…
Submission deadline: 2015-05-29 ๐Ÿ“…
Publication date: 2015-04-18 ๐Ÿ“…
Identifiers
Notice number: 2015/S 076-133306
OJ-S issue: 76
Additional information
Additional Information โ€” Dublin City Council: 1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 1997, 2003. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts. 2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required. 3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. 4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words โ€œor equivalentโ€œ will always be appended. 5. Please note also that all information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties. 6. Emailed/faxed/late tenders will not be accepted. Tenderers are asked to include a return address on the packaging. 7. Tenders may be submitted in English or in the Irish language. 8. Please note that OJEU contracts are covered by the Government Procurement Agreement (GPA). 9. Appeals procedure: The body to whom appeals should be addressed is โ€“ The High Court, Four Courts, Inns Quay, Dublin 7. 10. Queries must be in question format and must be submitted by email. Responses will be circulated to those candidates/tenderers that have registered an interest in this notice on the Irish Government procurement opportunities portal www.etenders.gov.ie The details of the party making the query will not be disclosed when circulating the response. All queries must be submitted by 12:00 on 22.5.2015 to enable issue of responses to all interested parties 11. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
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Object
Scope of the procurement
Estimated value excluding VAT: 1 200 000 ๐Ÿ’ฐ
2 000 000 ๐Ÿ’ฐ
Short description:
Dublin City Council (DCC) wishes to establish a Single Party Framework for the supply and commissioning of Storage Area Network arrays, together with associated software and professional services (initial contract). It is also intended to procure any additional SAN related hardware and software requirements during the course of the framework if value can be demonstrated.
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Quantity or scope:
Dublin City Council is seeking proposals to replace its existing SAN infrastructure at the Civic Offices Wood Quay and at HP, Citywest. This will form the initial contract of the proposed framework.
It is DCC's intention to procure any additional SAN related hardware and software requirements during the course of the proposed framework. Tenderers must therefore provide indicative pricing for hardware upgrades including disk procurement for full trays of SSD, SAS, NL-SAS or as required. DCC however, will be under no obligation to purchase in this regard and reserves the right to conduct a separate procurement exercise if value cannot be demonstrated. No marks will be awarded for this during evaluation.
Show more
At present DCC deploys 3 storage arrays, 2 in the Civic Offices, Wood Quay and 1 at DCC's DR site at HP Citywest. One of the component arrays the Civic Offices and another at Citywest are approaching End of Life in 2015 while the remaining arrays are EOL in 2016. (See Table2 below) It is proposed to replace these arrays under this RFT.
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Tenderers must quote complete pricing for the supply of products and services at a fixed price in respect of all products and components being offered. This must include all hardware, software, implementation, integration, migration, Project Management, licensing and functional component costs together with any other costs associated with the delivery of the proposal.
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DCC also requires maintenance of the solution to include the provision and installation of software upgrades and patching.
24*7*365 *4hr enterprise support is an essential requirement.
Duration: 048 months
Reference number: Ref 94438
Place of performance
Main site or place of performance: Dublin 8.

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: Please see tender documents available at www.etenders.gov.ie
Economic and financial standing: Please see tender documents available at www.etenders.gov.ie
Minimum level(s) of standards: Please see tender documents available at www.etenders.gov.ie
Technical and professional ability: Please see tender documents available at www.etenders.gov.ie

Procedure
Duration of the framework agreement in months: 48
Languages
Language: English ๐Ÿ—ฃ๏ธ
Irish ๐Ÿ—ฃ๏ธ

Contracting authority
Identity
National registration number: N/a
Contact
Address of the buyer profile: http://irl.eu-supply.com/ctm/Supplier/CompanyInformation/Index/267 ๐ŸŒ
Name: www.etenders.gov.ie
Dublin City Council
Postal address: IS Department, Block 1 Floor 9, Civic Offices, Wood Quay
Contact point: Brian Curtis
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=87298&B=ETENDERS_SIMPLE ๐ŸŒ

Reference
Identifiers
Reference number attributed by the contracting authority: Ref 94438
Additional information
Additional Information โ€” Dublin City Council:
1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 1997, 2003. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts.
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2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
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3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words โ€œor equivalentโ€œ will always be appended.
Show more
5. Please note also that all information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties.
Show more
6. Emailed/faxed/late tenders will not be accepted. Tenderers are asked to include a return address on the packaging.
7. Tenders may be submitted in English or in the Irish language.
8. Please note that OJEU contracts are covered by the Government Procurement Agreement (GPA).
9. Appeals procedure: The body to whom appeals should be addressed is โ€“ The High Court, Four Courts, Inns Quay, Dublin 7.
10. Queries must be in question format and must be submitted by email. Responses will be circulated to those candidates/tenderers that have registered an interest in this notice on the Irish Government procurement opportunities portal www.etenders.gov.ie
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The details of the party making the query will not be disclosed when circulating the response. All queries must be submitted by 12:00 on 22.5.2015 to enable issue of responses to all interested parties
11. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.

Complementary information
Review body
Name: The High Court, Chief Registrar
Postal address: The Four Courts, Inns Quay
Postal town: Dublin
Postal code: 7
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Information about review deadlines: Please consult your legal advisor.
Source: OJS 2015/S 076-133306 (2015-04-15)
Contract award notice (2015-08-25)
Object
Scope of the procurement
Total value of the procurement: 975 088 ๐Ÿ’ฐ
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Contracting authority
Identity
Postal address: Civic Offices, Wood Quay, Co.Dublin
Contact
E-mail: brian.omahoney@dublincity.ie ๐Ÿ“ง
Phone: +353 12222990 ๐Ÿ“ž

Reference
Dates
Date dispatched: 2015-08-25 ๐Ÿ“…
Publication date: 2015-08-27 ๐Ÿ“…
Identifiers
Notice number: 2015/S 165-301604
Refers to notice: 2015/S 76-133306
OJ-S issue: 165

Procedure
Award criteria
Criterion: 1. System Level Requirements (3500)
2. Transition Services Required (1500)
3. Project Personnel (500)
4. Value Added Services (500)
5. Ultimate Cost (4500)

Award of contract
Date of contract conclusion: 2015-06-16 ๐Ÿ“…
Name: Fujitsu (Ireland) Limited
Postal address: Fujitsu House, Unit 100 Airside Business Park, Swords
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: dlirelandbidteam@ie.fujitsu.com ๐Ÿ“ง
Internet address: http://www.fujitsu.com/ie ๐ŸŒ
Information about tenders
Number of tenders received: 2

Contracting authority
Identity
National registration number: 9710451V
Contact
Contact point: Brian O'Mahoney
Source: OJS 2015/S 165-301604 (2015-08-25)