Equipment and Service to Upgrade to All Flash SAN
Office of Public Works (OPW)
Equipment and service to upgrade to All Flash SAN.
DeadlineThe time limit for receipt of tenders was 2020-03-23. The procurement was published on 2020-02-19.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What? Where?
Procurement history
| Date | Document |
|---|---|
| 2020-02-19 | Contract notice |
| 2020-05-25 | Contract award notice |
Contract notice (2020-02-19)
Object
Scope of the procurement
Title: Hardware
Reference number: SANUPGRADE2020
Short description: Equipment and service to upgrade to All Flash SAN.
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Hardware 📦
Additional CPV: Computer storage units 📦
Place of performance
NUTS region: Éire/Ireland 🏙️
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: National or federal Agency/Office
Awarding authority name: Office of Public Works (OPW)
Postal address: Jonathan Swift Street, Co. Meath
Postal code: C15 NX36
Postal town: Trim
Contact
Internet address: http://www.opw.ie 🌏
E-mail: lorraine.gantley@opw.ie 📧
Phone: +353 469426655 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=162636&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=162636&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2020-02-19 📅
Submission deadline: 2020-03-23 📅
Publication date: 2020-02-21 📅
Identifiers
Notice number: 2020/S 037-087027
OJ-S issue: 37
Additional information
Object
Scope of the procurement
Estimated total value: 500 000 EUR 💰
Estimated value excluding VAT: 500 000 EUR 💰
Duration: 60 months
Additional information:
Place of performance
Main site or place of performance: OPW St Stephens Green Dublin 2.
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 2020-06-12 📅
Tender opening date: 2020-03-23 📅
Tender opening time: 12:00
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Lorraine Gantley
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1126 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=162636&B=ETENDERS_SIMPLE 🌏
Complementary information
Review body
Name: The High Court of Ireland
Postal town: Dublin 7
Country: Ireland 🇮🇪
Source: OJS 2020/S 037-087027 (2020-02-19)
Object
Scope of the procurement
Title: Hardware
Reference number: SANUPGRADE2020
Short description: Equipment and service to upgrade to All Flash SAN.
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Hardware 📦
Additional CPV: Computer storage units 📦
Place of performance
NUTS region: Éire/Ireland 🏙️
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: National or federal Agency/Office
Awarding authority name: Office of Public Works (OPW)
Postal address: Jonathan Swift Street, Co. Meath
Postal code: C15 NX36
Postal town: Trim
Contact
Internet address: http://www.opw.ie 🌏
E-mail: lorraine.gantley@opw.ie 📧
Phone: +353 469426655 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=162636&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=162636&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2020-02-19 📅
Submission deadline: 2020-03-23 📅
Publication date: 2020-02-21 📅
Identifiers
Notice number: 2020/S 037-087027
OJ-S issue: 37
Additional information
The Office of Public Works invites tenders to this request for tenders (RFT) from economic operators for the supply of equipment and service to upgrade to All Flash SAN.
OPW wishes to upgrade its existing Storage Area Network (SAN) infrastructure by deploying newer, faster, more efficient and more environmentally-friendly storage infrastructure to meet increasing demands.
Show more
Object
Scope of the procurement
Estimated total value: 500 000 EUR 💰
Estimated value excluding VAT: 500 000 EUR 💰
Duration: 60 months
Additional information:
The Office of Public Works invites tenders to this request for tenders (RFT) from economic operators for the supply of equipment and service to upgrade to All Flash SAN.
OPW wishes to upgrade its existing Storage Area Network (SAN) infrastructure by deploying newer, faster, more efficient and more environmentally-friendly storage infrastructure to meet increasing demands.
Main site or place of performance: OPW St Stephens Green Dublin 2.
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 2020-06-12 📅
Tender opening date: 2020-03-23 📅
Tender opening time: 12:00
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Lorraine Gantley
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1126 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=162636&B=ETENDERS_SIMPLE 🌏
Complementary information
Review body
Name: The High Court of Ireland
Postal town: Dublin 7
Country: Ireland 🇮🇪
Source: OJS 2020/S 037-087027 (2020-02-19)
Contract award notice (2020-05-25)
Object
Scope of the procurement
Short description: Equipment and service to upgrade to all flash SAN.
Total value of the procurement: 656 788 EUR 💰
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Award criteria
Lowest price
Reference
Dates
Date dispatched: 2020-05-25 📅
Publication date: 2020-05-27 📅
Identifiers
Notice number: 2020/S 102-245988
Refers to notice: 2020/S 037-087027
OJ-S issue: 102
Additional information
Object
Scope of the procurement
Main site or place of performance: OPW St. Stephens Green Dublin 2.
Award of contract
Date of contract conclusion: 2020-04-07 📅
Name: Logicalis Technology Ltd
National registration number: 6365916T
Postal address: 62a Heather Road, Sandyford
Postal town: Dublin
Country: Ireland 🇮🇪
Phone: +353 868313967 📞
E-mail: sandra.dunne@ie.logicalis.com 📧
Internet address: http://www.netapp.com 🌏
Total value of the procurement: 656 788 EUR 💰
Information about tenders
Number of tenders received: 1
Source: OJS 2020/S 102-245988 (2020-05-25)
Object
Scope of the procurement
Short description: Equipment and service to upgrade to all flash SAN.
Total value of the procurement: 656 788 EUR 💰
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Award criteria
Lowest price
Reference
Dates
Date dispatched: 2020-05-25 📅
Publication date: 2020-05-27 📅
Identifiers
Notice number: 2020/S 102-245988
Refers to notice: 2020/S 037-087027
OJ-S issue: 102
Additional information
The Office of Public Works invites tenders to this request for tenders (RFT) from economic operators for the supply of equipment and service to upgrade to all flash SAN.
OPW wishes to upgrade its existing Storage Area Network (SAN) infrastructure by deploying newer, faster, more efficient and more environmentally-friendly storage infrastructure to meet increasing demands.
Show more
Object
Scope of the procurement
The Office of Public Works invites tenders to this request for tenders (RFT) from economic operators for the supply of equipment and service to upgrade to all flash SAN.
Place of performance
Main site or place of performance: OPW St. Stephens Green Dublin 2.
Award of contract
Date of contract conclusion: 2020-04-07 📅
Name: Logicalis Technology Ltd
National registration number: 6365916T
Postal address: 62a Heather Road, Sandyford
Postal town: Dublin
Country: Ireland 🇮🇪
Phone: +353 868313967 📞
E-mail: sandra.dunne@ie.logicalis.com 📧
Internet address: http://www.netapp.com 🌏
Total value of the procurement: 656 788 EUR 💰
Information about tenders
Number of tenders received: 1
Source: OJS 2020/S 102-245988 (2020-05-25)
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