REQUEST FOR TENDER FOR THE ESTABLISHMENT OF A SINGLE SUPPLIER FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF PUBLIC ORDER BODY ARMOUR TO AN GARDA SÍOCHÁNA

An Garda Síochána_1192

An Garda Síochána wish to establish a single supplier Framework Agreement for the supply of protective equipment for use by public order Officers: The equipment will provide members of AGS Public Order Unit with suitable protection against blunt impacts, spike and knife strikes associated with public order policing. The equipment will ensure that members of AGS can safely and effectively carry out their duties and have the appropriate means to effectively deal with persons who or incidents which pose a threat to the public, members of AGS or themselves and ensure that the risks to members associated with dealing with and / or arresting violent and otherwise non-compliant subjects are minimized. AGS will award an initial contract on foot of the Framework Agreement. Interested Tenderers should note that Samples are required for Testing. Please refer to the Tender Documents for furhter Details.

Deadline
The time limit for receipt of tenders was 2024-10-04. The procurement was published on 2024-09-02.

Who?

What?

Where?

Procurement history
Date Document
2024-09-02 Contract notice
Contract notice (2024-09-02)
Object
Scope of the procurement
Title: Request for tender for the establishment of a single supplier framework agreement for the supply and delivery of public order body armour to an garda síochána
Short description:
“An Garda Síochána wish to establish a single supplier Framework Agreement for the supply of protective equipment for use by public order Officers: The...”    Show more
Type of contract: supplies
Products/services: Security, fire-fighting, police and defence equipment 📦
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Description of the procurement:
“An Garda Síochána wish to establish a single supplier Framework Agreement for the supply of protective equipment for use by public order Officers: The...”    Show more
Additional products/services: Individual and support equipment 📦
Additional products/services: Individual equipment 📦
Duration: 48 (MONTH)
The time frame below is expressed in number of months.
Duration
Start date: 2024-11-18 📅
Title
Lot Identification Number: LOT-0001

Procedure
Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-10-04 15:00:00 📅
Conditions for opening of tenders: 2024-10-04 15:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4238747
Languages in which tenders or requests to participate may be submitted: English 🗣️
Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator

Legal, economic, financial and technical information
Conditions for participation
List and brief description of rules and criteria:
“Please refer to the Tender Documents for full details of the Selection Criteria.”

Contracting authority
Name and addresses
Name: An Garda Síochána_1192
National registration number: 0000
Postal address: Finance Department, Garda Headquarters, Phoenix Park, Dublin 8
Postal code: D08 HN3X
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: tenderoffice@garda.ie 📧
Phone: 01-6662173 📞
Address of the buyer profile: https://www.garda.ie/en/ 🌏
Type of the contracting authority
Body governed by public law
Main activity
Public order and safety
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4238747 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4238747 🌏

Complementary information
Review body
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 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
Source: OJS 2024/S 172-528478 (2024-09-02)