Pobal seeks to establish a Framework Agreement with a suitably qualified tenderer to meet the requirements for support of the Pobal enterprise network infrastructure and associated services. The Pobal ICT infrastructure is a closely integrated ecosystem setup uniquely to fulfil operational requirements. In recent years, as part of ongoing growth, the Pobal ICT infrastructure support service was consolidated into a single agile Framework Agreement so that expansion could be dynamic and easily managed through a single supplier with flexibility and staffing resources in mind. While Pobal ICT staff are trained and skilled in most of the existing product ranges in use, the external support provided via the existing Framework is a vital component to ensure the efficient running of day-to-day operations. Please upload your response as a ZIP FILE to protect the integrity of the file names.
Deadline
The time limit for receipt of tenders was 2024-04-04.
The procurement was published on 2024-03-01.
Contract notice (2024-03-01) Object Scope of the procurement
Title: Provision of Management, Development, Monitoring services of Pobal Networks, and associated services
Short description:
โPobal seeks to establish a Framework Agreement with a suitably qualified tenderer to meet the requirements for support of the Pobal enterprise network...โ
Short description
Pobal seeks to establish a Framework Agreement with a suitably qualified tenderer to meet the requirements for support of the Pobal enterprise network infrastructure and associated services. The Pobal ICT infrastructure is a closely integrated ecosystem setup uniquely to fulfil operational requirements. In recent years, as part of ongoing growth, the Pobal ICT infrastructure support service was consolidated into a single agile Framework Agreement so that expansion could be dynamic and easily managed through a single supplier with flexibility and staffing resources in mind. While Pobal ICT staff are trained and skilled in most of the existing product ranges in use, the external support provided via the existing Framework is a vital component to ensure the efficient running of day-to-day operations. Please upload your response as a ZIP FILE to protect the integrity of the file names.
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Type of contract: Services
Products/services: Computer network services๐ฆ
Estimated value excluding VAT: 6 000 000 EUR ๐ฐ
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Description of the procurement:
โPobal seeks to establish a Framework Agreement with a suitably qualified tenderer to meet the requirements for support of the Pobal enterprise network...โ
Description of the procurement
Pobal seeks to establish a Framework Agreement with a suitably qualified tenderer to meet the requirements for support of the Pobal enterprise network infrastructure and associated services. The Pobal ICT infrastructure is a closely integrated ecosystem setup uniquely to fulfil operational requirements. In recent years, as part of ongoing growth, the Pobal ICT infrastructure support service was consolidated into a single agile Framework Agreement so that expansion could be dynamic and easily managed through a single supplier with flexibility and staffing resources in mind. While Pobal ICT staff are trained and skilled in most of the existing product ranges in use, the external support provided via the existing Framework is a vital component to ensure the efficient running of day-to-day operations. Please upload your response as a ZIP FILE to protect the integrity of the file names.
Procedure Type of procedure
Open procedure โ Administrative information
Time limit for receipt of tenders or requests to participate: 2024-04-04 15:00:00 ๐
Conditions for opening of tenders: 2024-04-04 15:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3181144
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Minimum time frame during which the tenderer must maintain the tender: 12
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ
Legal, economic, financial and technical information Conditions for participation
List and brief description of rules and criteria:
โPlease consult the selection criteria in the procurement documents available on eTenders: Please consult the selection criteria in the procurement documents...โ
List and brief description of rules and criteria
Please consult the selection criteria in the procurement documents available on eTenders: Please consult the selection criteria in the procurement documents available on eTenders
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Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
โTo be agreed with the successful tenderer.โ
โPlease consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from...โ
Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using eTenders Resource ID โ 3181144
Interested parties must associate their organisation with this competition on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to upload tender responses. To do this you must do the following: Log-in to the eTenders portal; Locate the competition using the Advanced Search by searching under the Contracting Authority or Resource ID. Click on the hyperlink for the competition which will bring you to the CfT Workspace. In the Show CfT Menu for the competition click on the โExpression of Interest in the drop-down menu. Complete the Association with the CfT tab. This will then provide you with a link to Tender under the Show CfT Menu where you can prepare your submission.
(1) When finalising your tender submission please upload your final response as a ZIP file as individual documents may lose their titles if uploaded individually. Also ensure that you receive a message under the status header called Submitted, as the percentage tab does not necessarily imply you have successfully submitted your response.
(2) There is a maximum upload limit of 250MB per file and 500MB per tender submission.
(3) Suppliers should note the following when making their submission suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary and that the new eTenders system operates in a different manner to the previous platform operated by EU-Supply. The submit button will be disable automatically upon the expiration of the response deadline.
(4) If you experience difficulty when uploading documents, please contact the eTenders Support Desk for technical assistance. Email irish-eproc-helpdesk@eurodym.com or Telephone: +353(0)818 001459 (09:00 โ 17:00 hours).
(5) Tenders submitted by any other means (including but not limited to email, post, messaging system on etenders or hand delivery) will not be accepted.
(6) 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. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.
(7) 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
(8) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers. Contract award will be subject to the approval of the competent authorities.
(9) 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.
(10) Where applicable, 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) 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.
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Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie๐ง
Phone: +353 1 8886000๐ Review procedure
Precise information on deadline(s) for review procedures:
โIn line with SI 130/2010.โ Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2024/S 045-130187 (2024-03-01)