Single-Party Framework Agreement for the provision of Communications Support Services including Media Relations, Public Relations and Public Affairs to the Health and Safety Authority
This Competition offers interested service providers the opportunity to participate in a competition for a place on a single-party Framework Agreement for the provision of communications support, specifically in the area of media relations, public relations and public affairs services to the Health and Safety Authority (HSA). The Framework Agreement will be established under this competition for an Initial Call Off Contract for the provision of communications support, specifically in the area of media relations, public relations and public affairs services to the HSA. The Initial Call Off Contract will be awarded to the successful tenderer shortly after the formal establishment of the Framework Agreement.
Deadline
The time limit for receipt of tenders was 2024-11-01.
The procurement was published on 2024-10-03.
Contract notice (2024-10-03) Object Scope of the procurement
Title: Single-Party Framework Agreement for the provision of Communications Support Services including Media Relations, Public Relations and Public Affairs to the Health and Safety Authority
Short description:
This Competition offers interested service providers the opportunity to participate in a competition for a place on a single-party Framework Agreement for the provision of communications support, specifically in the area of media relations, public relations and public affairs services to the Health and Safety Authority (HSA). The Framework Agreement will be established under this competition for an Initial Call Off Contract for the provision of communications support, specifically in the area of media relations, public relations and public affairs services to the HSA. The Initial Call Off Contract will be awarded to the successful tenderer shortly after the formal establishment of the Framework Agreement.
This Competition offers interested service providers the opportunity to participate in a competition for a place on a single-party Framework Agreement for the provision of communications support, specifically in the area of media relations, public relations and public affairs services to the Health and Safety Authority (HSA). The Framework Agreement will be established under this competition for an Initial Call Off Contract for the provision of communications support, specifically in the area of media relations, public relations and public affairs services to the HSA. The Initial Call Off Contract will be awarded to the successful tenderer shortly after the formal establishment of the Framework Agreement.
Type of contract: Services
Products/services: Public relations services๐ฆ
Estimated value excluding VAT: 200 000 EUR ๐ฐ
Other restrictions on the place of performance: Anywhere in the given country
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier: 0
Additional products/services:
Country: Ireland ๐ฎ๐ช
Duration: 4 years Duration
Start date: 2024-12-01 ๐
Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Open procedure โ
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-11-01 12:00:00 ๐
Conditions for opening of tenders: 2024-11-01 12:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4415127
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 a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-11-01 12:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4415127
Electronic invoicing: Required
Electronic ordering will be used โ
Electronic payment will be used โ
Legal, economic, financial and technical information Conditions for participation
List and brief description of rules and criteria:
Selection criteria: Please consult the selection criteria in the procurement documents available on eTenders.
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: To be agreed with the succesful tenderer.
Exclusion ground: Purely national exclusion grounds
Description of exclusion grounds:
Please consult the selection criteria in the procurement documents available on eTenders.
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 4415127
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.
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 4415127
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.
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 line with remedies legislation.
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 194-598720 (2024-10-03)
Contract notice (2024-10-04) Object Scope of the procurement
Estimated value excluding VAT: 200 000 EUR ๐ฐ
Changes Other additional information
Please note that this Notice 598720-2024 is being published on the OJEU a voluntary basis - the contract is not covered by the Public Procurement Directive.
Main reason for change: Information updated
Information about modifications
Version of the previous notice to be changed: e43a0239-2689-44ee-b40c-2d28970b7d26-01
Source: OJS 2024/S 195-602111 (2024-10-04)