CS/2025/04 Single Party Framework Agreement for Design, Print and Logistic Services

Contract notice (2025-10-13)
Object
Scope of the procurement
Title: CS/2025/04 Single Party Framework Agreement for Design, Print and Logistic Services
Short description:
“Design, Print and Logistic Services”
Type of contract: Services
Products/services: Printing services 📦
Estimated value excluding VAT: 4 000 000 EUR 💰
Description
Internal identifier: 0
Estimated value excluding VAT: 4 000 000 EUR 💰
Description of the procurement:
“Design, Print and Logistic Services”
Type of contract: Services
Products/services: Printing services 📦
Additional products/services: Digital printing services 📦
Graphic design services 📦
Printing and distribution services 📦
Printing and related services 📦
Storage and warehousing services 📦
Design consultancy services 📦
Aim of strategic procurement: Reduction of environmental impacts

“As stated in the Procurement documents”
Approach to reducing environmental impacts: Climate change mitigation
Green Procurement Criteria: EU Green Public Procurement criteria
Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Duration: 48 (MONTH)
The time frame below is expressed in number of months.
Title
Lot Identification Number: LOT-0001
Scope of the procurement
Additional products/services: Digital printing services 📦
Graphic design services 📦
Printing and distribution services 📦
Printing and related services 📦
Storage and warehousing services 📦
Design consultancy services 📦

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-11-13 12:00:00 📅
Conditions for opening of tenders: 2025-11-13 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6758406
Languages in which tenders or requests to participate may be submitted: English 🗣️
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 ✅
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-11-13 12:30:00 📅
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6758406”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
Electronic ordering will be used ✅
Electronic payment will be used ✅
Deadline for requesting additional information: 2025-10-28 12:00:00 📅

Contracting authority
Name and addresses
Name: Fáilte Ireland-National Tourism Development Authority
National registration number: 236708
Postal address: 88-95 Amiens Street
Postal code: D01WR86
Postal town: Dublin
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: procurement@failteireland.ie 📧
Phone: +3531 5741990 📞
URL: https://www.failteireland.ie 🌏
Address of the buyer profile: https://www.failteireland.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=6758406 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=6758406 🌏
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 📞
Service from which information about the review procedure may be obtained
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 📞
Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2025/S 198-675712 (2025-10-13)