The IPA has recently completed a restructuring process, including the incorporation of two established training brands from its parent department into its extensive range of services. As part of its current corporate strategy, the IPA plans to significantly expand its services further. The IPA website is thus no longer fit for purpose. The IPA aims to create a reliable and engaging online platform that supports its mission of fostering professional development and collaboration among practitioners worldwide. The IPA are seeking a secure, visually striking, user-centric website that reflects the IPA's position as an authority in higher education and training and will serve as a central hub for members/students. This website will be available 24/7 and be fully responsive and optimised for different search engines and devices. The website will provide, among other things: (i) a superb user experience, (ii) a significant increase in student enrolments and revenue, and (iii) advanced and efficient website management and administration capacities, including in digital marketing. The full list of requirements is contained within the procurement documents. All responses must be submitted in a ZIP FILE format.
Deadline
The time limit for receipt of tenders was 2024-08-06.
The procurement was published on 2024-07-17.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Contract notice (2024-07-17) Object Scope of the procurement
Title: Single Party Framework Agreement for the Design and Development of a new Website for the Irish Institute of Public Administration
Short description:
The IPA has recently completed a restructuring process, including the incorporation of two established training brands from its parent department into its extensive range of services. As part of its current corporate strategy, the IPA plans to significantly expand its services further. The IPA website is thus no longer fit for purpose. The IPA aims to create a reliable and engaging online platform that supports its mission of fostering professional development and collaboration among practitioners worldwide. The IPA are seeking a secure, visually striking, user-centric website that reflects the IPA's position as an authority in higher education and training and will serve as a central hub for members/students. This website will be available 24/7 and be fully responsive and optimised for different search engines and devices. The website will provide, among other things: (i) a superb user experience, (ii) a significant increase in student enrolments and revenue, and (iii) advanced and efficient website management and administration capacities, including in digital marketing. The full list of requirements is contained within the procurement documents. All responses must be submitted in a ZIP FILE format.
The IPA has recently completed a restructuring process, including the incorporation of two established training brands from its parent department into its extensive range of services. As part of its current corporate strategy, the IPA plans to significantly expand its services further. The IPA website is thus no longer fit for purpose. The IPA aims to create a reliable and engaging online platform that supports its mission of fostering professional development and collaboration among practitioners worldwide. The IPA are seeking a secure, visually striking, user-centric website that reflects the IPA's position as an authority in higher education and training and will serve as a central hub for members/students. This website will be available 24/7 and be fully responsive and optimised for different search engines and devices. The website will provide, among other things: (i) a superb user experience, (ii) a significant increase in student enrolments and revenue, and (iii) advanced and efficient website management and administration capacities, including in digital marketing. The full list of requirements is contained within the procurement documents. All responses must be submitted in a ZIP FILE format.
Type of contract: Services
Products/services: IT services: consulting, software development, Internet and support๐ฆ Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier: 0
Estimated value excluding VAT: 250 000 EUR ๐ฐ
This procurement is also suitable for small and medium-sized enterprises (SMEs) โ
Additional information:
(1) 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.
(2) When finalising your submission please upload your final response as a zip file as individual documents will 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 imply you have successfully submitted your response.
(3) There is a maximum upload limit of 250mb per file / 500mb per submission.
(4) 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.
(5) 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).
(6) Applications submitted by any other means (including but not limited to email or post or hand delivery) will not be accepted.
(7) 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.
(8) All queries regarding this 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
(9) The estimated value for the framework published is provided strictly for indicative purposes only as there is no guaranteed expenditure under the framework agreement.
(10) 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.
(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.
(12) 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.
(13) 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.
(1) 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.
(2) When finalising your submission please upload your final response as a zip file as individual documents will 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 imply you have successfully submitted your response.
(3) There is a maximum upload limit of 250mb per file / 500mb per submission.
(4) 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.
(5) 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).
(6) Applications submitted by any other means (including but not limited to email or post or hand delivery) will not be accepted.
(7) 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.
(8) All queries regarding this 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
(9) The estimated value for the framework published is provided strictly for indicative purposes only as there is no guaranteed expenditure under the framework agreement.
(10) 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.
(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.
(12) 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.
(13) 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.
Country: Ireland ๐ฎ๐ช
Place of performance: Dublin๐๏ธ Information about the limits on the number of candidates to be invited
Envisaged minimum number: 5
Maximum number: 5
Envisaged number of candidates: 5
Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Negotiated procedure with prior call for competition โ
Legal basis: Directive 2014/24/EU
Main features of the procedure:
The IPA will evaluate those tenders against the award criteria and reserves the right to:
1. Move straight to a contract award decision, without negotiation.
2. To apply the successive reduction rule to reduce the number of firms invited to the negotiation phase; or
3. To invite all firms to negotiation meetings.
The IPA will evaluate those tenders against the award criteria and reserves the right to:
1. Move straight to a contract award decision, without negotiation.
2. To apply the successive reduction rule to reduce the number of firms invited to the negotiation phase; or
3. To invite all firms to negotiation meetings.
Accelerated procedure:
A prior information notice, with notice version: dc937293-0020-4138-8ed0-01ad70823002-01 was published on 30th May 2024 used to shorten time limits for receipt of tenders under this competition.
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-08-06 12:00:00 ๐
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 months Information about reduction of the number of solutions or tenders during negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated โ Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ Description
In the case of framework agreements, provide justification for any duration exceeding 4 years:
The framework agreement will be established for a period of 10 years as catered for in certain circumstances in accordance with Art. 33.1 of Directive 2014/24/EU. The reason for the extended duration beyond the standard 4 years is to take account of the evolution of the service delivery model required over an extended period and the difficulty to change associated with a shorter framework.
In the case of framework agreements, provide justification for any duration exceeding 4 years
The framework agreement will be established for a period of 10 years as catered for in certain circumstances in accordance with Art. 33.1 of Directive 2014/24/EU. The reason for the extended duration beyond the standard 4 years is to take account of the evolution of the service delivery model required over an extended period and the difficulty to change associated with a shorter framework.
Information about a framework agreement or a dynamic purchasing system
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Electronic invoicing: Required
Electronic ordering will be used โ
Electronic payment will be used โ
Legal, economic, financial and technical information Conditions for participation
Exclusion ground: Purely national exclusion grounds
Description of exclusion grounds: See Procurement Documents
Contracting authority Name and addresses
Name: Institute of Public Administration_299
National registration number: Unknown
Postal town: Dublin 4
Country: Ireland ๐ฎ๐ช
E-mail: information@ipa.ie๐ง
Phone: +353 1 240 3600๐
Address of the buyer profile: www.ipa.ie๐ Type of the contracting authority
Body governed by public law
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=3983339๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=3983339๐
There is a maximum number of candidates to be invited for the second stage of the procedure โ
The criteria will be used to select the candidates to be invited for the second stage of the procedure โ
Electronic submission: Required
Complementary information Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Department: 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:
In accordance with the Standstill Period as per SI130 - Public Sector Remedies Legislation
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 140-436020 (2024-07-17)
Contract award notice (2024-12-18) Object Scope of the procurement
Total value of the procurement (excluding VAT): 250 000 EUR ๐ฐ
Maximum value of the framework agreements in this notice: 250 000 EUR ๐ฐ
Description
Estimated value excluding VAT: 250 000 EUR ๐ฐ
Award criteria
Cost criterion (name): Ultimate cost for the purpose of evaluation and initial contract
Cost criterion (weighting): 25
Quality criterion (name): Qualitative criteria:
Methodology, project plan, and implementation/delivery: 30%
Continuity of Supply: 10%
Quality of the Team proposed: 20%
Contract Management and Skills Transfer proposal/training: 10%
Specific sustainability measures for the delivery for the services: 5%
Quality criterion (weighting): 75
Procedure Type of procedure
Accelerated procedure
Award criteria
Weight type: Weight (percentage, exact)
Award of contract
A contract/lot is awarded โ
Lot Identification Number: LOT-0001
Contract Number: 414606
Date of conclusion of the contract: 2024-11-29 ๐
Title: Single Party Framework Agreement, initial contract
The contract is awarded within a framework agreement โ Information about tenders
Number of tenders received: 3
Information on value of the contract/lot (excluding VAT)
Maximum value of the framework agreement: 250 000 EUR ๐ฐ
Re-estimated value of the framework agreement: 250 000 EUR ๐ฐ
Tender identifier: 000079454
Identifier of lot or group of lots: LOT-0001 Name and address of the contractor
Name: Simply Zesty Limited
National registration number: not-available
Postal town: Macken House, 40 Mayor Street Upper, Dublin D01 C9W8
Region: Dublin๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: rfp@simplyzesty.com๐ง
Phone: 0044 2890 436655๐
Contracting authority Name and addresses
National registration number: not available
Postal address: 57-61 Lansdowne Road, Dublin Southside, Dublin 4, Ireland
Postal town: Dublin
Region: Dublin๐๏ธ
Phone: +353 12403600๐
Address of the buyer profile: https://www.ipa.ie/๐
Complementary information Review body
Region: Dublin๐๏ธ Review procedure
Precise information on deadline(s) for review procedures: In line with S.I. 130/2010.
Source: OJS 2024/S 247-780383 (2024-12-18)