Supply of MobileIron Licences and Support Services

Department Public Expenditure and Reform

Licencing, Support and Maintenance of the Departments MobileIron infrastructure. The services under this agreement will be drawn down by the OGCIO for services provided by the OGCIO to Government Departments/Public Service Bodies availing of the OGCIOโ€™s Build To Share initiatives.

Deadline

The time limit for receipt of tenders was 2021-12-06. The procurement was published on 2021-11-05.

Suppliers

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

Who? What? Where?
Procurement history
Date Document
2021-11-05 Contract notice
2022-01-22 Contract award notice
Contract notice (2021-11-05)
Object
Scope of the procurement
Title: Software support services
Short description:
Licencing, Support and Maintenance of the Departments MobileIron infrastructure. The services under this agreement will be drawn down by the OGCIO for services provided by the OGCIO to Government Departments/Public Service Bodies availing of the OGCIOโ€™s Build To Share initiatives.
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Notice metadata
Original language: English ๐Ÿ—ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Software support services ๐Ÿ“ฆ
Additional CPV: Software supply services ๐Ÿ“ฆ
Place of performance
NUTS region: Dublin ๐Ÿ™๏ธ

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: Ministry or any other national or federal authority
Awarding authority name: Department Public Expenditure and Reform
Postal address: 3A Mayor Street Upper, Spender Dock
Postal code: D01PF72
Postal town: Dublin
Contact
Internet address: https://www.gov.ie/en/organisation/department-of-public-expenditure-and-reform/ ๐ŸŒ
E-mail: rachel.byrne@per.gov.ie ๐Ÿ“ง
Phone: +353 7737397 ๐Ÿ“ž
Fax: +11 1111111111 ๐Ÿ“ 
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201467&B=ETENDERS_SIMPLE ๐ŸŒ
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201467&B=ETENDERS_SIMPLE ๐ŸŒ

Reference
Dates
Date dispatched: 2021-11-05 ๐Ÿ“…
Submission deadline: 2021-12-06 ๐Ÿ“…
Publication date: 2021-11-10 ๐Ÿ“…
Identifiers
Notice number: 2021/S 218-574470
OJ-S issue: 218

Object
Scope of the procurement
Estimated total value: 315 000 EUR ๐Ÿ’ฐ
Short description:
Licencing, Support and Maintenance of the Departments MobileIron infrastructure. The services under this agreement will be drawn down by the OGCIO for services provided by the OGCIO to Government Departments/Public Service Bodies availing of the OGCIOโ€™s Build To Share initiatives
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Estimated value excluding VAT: 315 000 EUR ๐Ÿ’ฐ
Duration: 48 months
Description of options:
The Contracting Authority reserves the right to extend the Term of the Framework Agreement for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authorityโ€™s obligations at law. The Term will not exceed five (5) years in aggregate.
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Place of performance
Main site or place of performance: Spencer Dock, Dublin 1, D01WP44

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
Please refer to the Request for Tender documents associated with the notice published onย www.etenders.gov.ie
Contract execution
Contract performance conditions:
Please refer to the Request for Tender documents associated with the notice published onย www.etenders.gov.ie

Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
Tender validity period: 2022-12-06 ๐Ÿ“…
Tender opening date: 2021-12-06 ๐Ÿ“…
Tender opening time: 12:00

Contracting authority
Contact
Contact point: Rachel Byrne
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1887 ๐ŸŒ
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201467&B=ETENDERS_SIMPLE ๐ŸŒ

Complementary information
Review body
Name: High Court of Ireland
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Source: OJS 2021/S 218-574470 (2021-11-05)
Contract award notice (2022-01-22)
Object
Scope of the procurement
Total value of the procurement: 315 000 EUR ๐Ÿ’ฐ
Notice metadata
Document type: Contract award notice
Regulation: European Union

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2022-01-22 ๐Ÿ“…
Publication date: 2022-01-27 ๐Ÿ“…
Identifiers
Notice number: 2022/S 019-045231
Refers to notice: 2021/S 218-574470
OJ-S issue: 19

Procedure
Award criteria
Quality criterion (name): Demonstrated the ability to meet the service requirements
Quality criterion (weighting): 30
Cost criterion (name): Cost of Licenses
Cost criterion (weighting): 50
Cost criterion (name): Cost of Onsite Support
Cost criterion (weighting): 20

Award of contract
Date of contract conclusion: 2022-01-13 ๐Ÿ“…
Name: Eircom LTD
Postal address: 2022 Bianconi Avenue, Citywest, Dublin 24
Postal town: Dublin
Postal code: 24
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Total value of the procurement: 315 000 EUR ๐Ÿ’ฐ
Information about tenders
Number of tenders received: 3

Complementary information
Review body
Postal address: Inns Quay
Postal town: Dublin 7
Postal code: D07N972
Source: OJS 2022/S 019-045231 (2022-01-22)