OSI seeks to establishment a single framework to assist OSI with the implementation of the Remote Sensing Flowlines in respect of a number of drivers of change, as well as organisational challenges and opportunities, identified at p.2 - p.5 of the PQQ document attached to this request.
Deadline
The time limit for receipt of tenders was 2022-07-14.
The procurement was published on 2022-06-13.
Object Scope of the procurement
Title:
“Establishment Award of a single Framework to assist OSI with the implementation of the Remote Sensing Flowlines.
Remote Sensing Flowlines Support”
Products/services: IT services: consulting, software development, Internet and support📦
Short description:
“OSI seeks to establishment a single framework to assist OSI with the implementation of the Remote Sensing Flowlines in respect of a number of drivers of...”
Short description
OSI seeks to establishment a single framework to assist OSI with the implementation of the Remote Sensing Flowlines in respect of a number of drivers of change, as well as organisational challenges and opportunities, identified at p.2 - p.5 of the PQQ document attached to this request.
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Estimated value excluding VAT: EUR 750 000 💰
1️⃣
Additional products/services: IT software development services📦
Additional products/services: Design-modelling services📦
Additional products/services: Design and execution of research and development📦
Place of performance: Ireland🏙️
Main site or place of performance: Dublin 8
Description of the procurement:
“OSI seeks to establishment a single framework to assist OSI with the implementation of the Remote Sensing Flowlines in respect of a number of drivers of...”
Description of the procurement
OSI seeks to establishment a single framework to assist OSI with the implementation of the Remote Sensing Flowlines in respect of a number of drivers of change, as well as organisational challenges and opportunities, identified at p.2 - p.5 of the PQQ document attached to this request.
Show more Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 750 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 48
Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:
“Subject to that number qualifying.
Criteria as outlined in the qualification questionnaire.
Please note that the contracting authority reserves the right to...”
Objective criteria for choosing the limited number of candidates
Subject to that number qualifying.
Criteria as outlined in the qualification questionnaire.
Please note that the contracting authority reserves the right to invite at least 5 (must be at least 5 in restricted – can be 3 in other procedures) subject to that number qualifying on the basis of the application of the rules and criteria contained in the procurement documentation.
Show more Description
Additional information:
“Establishment Award of a single Framework to assist OSI with the implementation of the Remote Sensing Flowlines.”
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions:
“As stated in procurement documents available to download from www.etenders.gov.ie using RFT ID 216127” Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Conditions related to the contract
Contract performance conditions: To be agreed with the successful tenderer
Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Procedure Type of procedure
Restricted procedure
Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator
Administrative information
Time limit for receipt of tenders or requests to participate: 2022-07-14
13:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 12
Complementary information Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
Additional information
“1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for...”
1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. 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.
2)The contracting authority will
not accept responsibility for information relayed (or not relayed) via third parties;
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 and to respond electronically to the competition.
3) Suppliers should note the following when making their submission: There is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload. In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon expiration of the response deadline. Suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary.
If you experience difficulty when uploading documents please contact eTenders Support Desk for technical assistance. Email etenders@eusupply. com or Telephone: 353(0)21 2439277 (09:00am – 17:30pm GMT) 5. All queries must be submitted through the messaging facility on www.etenders.gov.ie.
4) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie The details of the person making a query will not be disclosed when circulating the response
5) This is the sole call for competition for this contract/framework.
6) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
7) Contract award will be subject to the approval of the competent authorities.
8) It will be a condition of award that the successful tenderer is and remains tax compliant.
At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
10) 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 "or equivalent" will always be appended.
11) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
Show more Review body
Name: High Court
Postal address: Inns Quay
Postal town: Dublin 7
Country: Ireland 🇮🇪
Phone: +353 18886000📞
E-mail: highcourtcentraloffice@highcourt.ie📧
URL: www.courts.ie🌏 Review procedure
Precise information on deadline(s) for review procedures:
“The contract / framework is covered by the application of the Remedies Directive and SI 130 (Public Sector) or SI 131” Service from which information about the review procedure may be obtained
Name: Consult a Legal Advisor
Postal town: Xx
Country: Ireland 🇮🇪
Source: OJS 2022/S 116-326494 (2022-06-13)