IT/2025/01 Single Party Framework Agreement for B2B Corporate Website Platform Redevelopment

Contract notice (2025-03-26)
Object
Scope of the procurement
Title: IT/2025/01 Single Party Framework Agreement for B2B Corporate Website Platform Redevelopment
Reference number: IT/2025/01
Short description:
“Single Party Framework Agreement for B2B Corporate Website Platform Redevelopment”
Type of contract: Services
Products/services: Software programming and consultancy services 📦
Other restrictions on the place of performance: Anywhere in the given country
Description
Internal identifier: IT/2025/01
Estimated value excluding VAT: 5 000 000 EUR 💰
Description of the procurement:
“Single Party Framework Agreement for B2B Corporate Website Platform Redevelopment”
Type of contract: Services
Products/services: Software programming and consultancy services 📦
Additional products/services: Internet and intranet software development services 📦
Web page editing software development services 📦
World wide web (www) site design services 📦
Aim of strategic procurement: Reduction of environmental impacts

“Details will be provided in stage 2 documentation”
Approach to reducing environmental impacts: Climate change mitigation
Green Procurement Criteria: Other Green Public Procurement criteria
Country: Ireland 🇮🇪
Duration: 4 (YEAR)
The time frame below is expressed in number of years.
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
Scope of the procurement
Additional products/services: Internet and intranet software development services 📦
Web page editing software development services 📦
World wide web (www) site design services 📦

Procedure
Type of procedure
Restricted procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-04-25 12:00:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
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 ✅
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
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 ✅

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=5358293 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5358293 🌏
There is a maximum number of candidates to be invited for the second stage of the procedure ✅
The criteria will be used to select the candidates to be invited for the second stage of the procedure ✅
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:
“As stated in the documentation and notice”
Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2025/S 061-196982 (2025-03-26)