Corporate Merchandise Tender No 7 2025

Contract notice (2025-04-07)
Object
Scope of the procurement
Title: Corporate Merchandise Tender No 7 2025
Short description:
“AirNav wish to Tender for a framework agreement for Corporate Merchandise”
Type of contract: Supplies
Products/services: Information and promotion products 📦
Description
Internal identifier: 0
Estimated value excluding VAT: 200 000 EUR 💰
Description of the procurement:
“AirNav wish to Tender for a framework agreement for Corporate Merchandise”
Type of contract: Supplies
Products/services: Information and promotion products 📦
Additional products/services: Vacuum flasks 📦
Water canteens 📦
Decanters 📦
Carboys, bottle cases, flasks and bobbins 📦
Sports bags 📦
Travel bags 📦
Kitbags 📦
Corporate clothing 📦
Umbrellas 📦
Statuettes, ornaments; photograph or picture frames, and mirrors 📦
Statuettes 📦
Miscellaneous decoration items 📦
Writing instruments 📦
Notebooks 📦
Diaries or personal organisers 📦
Note pads 📦
Cups 📦
Country: Ireland 🇮🇪
Duration
Start date: 2025-06-23 📅
End date: 2028-06-22 📅
Information about variants
Variants will be accepted ✅
Award criteria
Price ✅
Title
Lot Identification Number: LOT-0001
Description
Place of performance: Dublin 🏙️
Scope of the procurement
Additional products/services: Vacuum flasks 📦
Water canteens 📦
Decanters 📦
Carboys, bottle cases, flasks and bobbins 📦
Sports bags 📦
Travel bags 📦
Kitbags 📦
Corporate clothing 📦
Umbrellas 📦
Statuettes, ornaments; photograph or picture frames, and mirrors 📦
Statuettes 📦
Miscellaneous decoration items 📦
Writing instruments 📦
Notebooks 📦
Diaries or personal organisers 📦
Note pads 📦
Cups 📦

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-05-22 12:00:00 📅
Conditions for opening of tenders: 2025-05-22 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5434219
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 180
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators ✅
Maximum number of participants: 3
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-05-22 12:30:00 📅
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5434219”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Allowed
Electronic ordering will be used ✅
Electronic payment will be used ✅
Deadline for requesting additional information: 2025-05-15 12:00:00 📅

Legal, economic, financial and technical information
Conditions for participation
Selection criterion: Average yearly turnover
List and brief description of rules and criteria:
“250000 per year”
Exclusion ground: Bankruptcy

Contracting authority
Name and addresses
Name: The Irish Air Navigation Service
National registration number: 734291
Postal address: The Times Building, 11-12 D'Olier Street
Postal code: D02 T449
Postal town: Dublin 2
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: patrick.d.mcgrath@airnav.ie 📧
Phone: 3531 6031486 📞
URL: www.airnav.ie 🌏
Address of the buyer profile: www.airnav.ie 🌏
Type of the contracting authority
Body governed by public law
Main activity
General public services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=5434219 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5434219 🌏
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
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Review procedure
Precise information on deadline(s) for review procedures:
“14 Days”
Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2025/S 069-224943 (2025-04-07)