Artefact Repository Implementation of software solution for central management of storage and scanning of software artefacts that are part of eCommerce Marketplace, OpenShift and Data analytics products developed by labs team.
Deadline
The time limit for receipt of tenders was 2025-08-05.
The procurement was published on 2025-07-07.
Contract notice (2025-07-07) Object Scope of the procurement
Title: P20537 Artefacts Respository
Reference number: P20537
Short description:
โArtefact Repository Implementation of software solution for central management of storage and scanning of software artefacts that are part of eCommerce...โ
Short description
Artefact Repository Implementation of software solution for central management of storage and scanning of software artefacts that are part of eCommerce Marketplace, OpenShift and Data analytics products developed by labs team.
Show more
Type of contract: Services
Products/services: Information technology services๐ฆ
Estimated value excluding VAT: 550 000 EUR ๐ฐ
Description
Description of the procurement:
โArtefact Repository Implementation of software solution for central management of storage and scanning of software artefacts that are part of eCommerce...โ
Description of the procurement
Artefact Repository Implementation of software solution for central management of storage and scanning of software artefacts that are part of eCommerce Marketplace, OpenShift and Data analytics products developed by labs team.
Show more
Additional products/services: Information technology requirements review services๐ฆ
Main site or place of performance:
โSee tender docsโ
Place of performance: Dublin๐๏ธ Duration
Start date: 2025-09-01 ๐
End date: 2030-09-01 ๐
Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Negotiated procedure with prior call for competition โ Administrative information
Time limit for receipt of tenders or requests to participate: 2025-08-05 00:00:00 ๐
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ
Legal, economic, financial and technical information Conditions for participation
Deposits and guarantees required:
โFinancial statementsโ
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
โRFT docsโ Conditions related to the contract
Contract performance conditions:
โContract docโ
Complementary information Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: kiernan.murray@daa.ie๐ง
Phone: +353 1 8886000๐ Service from which information about the review procedure may be obtained
Name: daa plc
National registration number: 9401
Postal address: DAC Three the Green
Postal code: K67 X4X5
Postal town: Dublin
Region: Dublin๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: procurement@dublinairport.com๐ง
Phone: 019440440๐
URL: https://daa.ie๐ Review procedure
Precise information on deadline(s) for review procedures:
โReview deadlinesโ
Source: OJS 2025/S 129-445530 (2025-07-07)