Request for Tenders for the supply of Five (5) Dual View X-Ray Baggage Inspection Systems

Office of the Revenue Commissioners_366

This public procurement competition relates to the supply of a minimum of 5 Dual View X-Ray Baggage Inspection Systems at multiple locations, operational user training and ongoing maintenance and support services

Deadline

The time limit for receipt of tenders was 2025-07-14. The procurement was published on 2025-06-09.

Who?

• Office of the Revenue Commissioners_366

What?

Where?

• Aττική › Βόρειος Τομέας Αθηνών
• Eastern and Midland › Dublin

Procurement history

Date	Document
2025-06-09	Contract notice

Contract notice (2025-06-09)
Object
Scope of the procurement
Title: Request for Tenders for the supply of Five (5) Dual View X-Ray Baggage Inspection Systems
Short description:

Type of contract: Supplies
Products/services: X-ray inspection equipment 📦
Estimated value excluding VAT: 700 000 EUR 💰
Description
Internal identifier: 0
Additional products/services:

Detection and analysis apparatus 📦

Non-medical equipment based on the use of radiations 📦

Scanners 📦

+ 2 more

Security equipment 📦

X-ray devices 📦

Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Duration: 4 years
Duration
Start date: 2025-09-01 📅
Title
Lot Identification Number: LOT-0001

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-07-14 12:00:00 📅
Conditions for opening of tenders: 2025-07-14 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5861634
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 6 months
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-07-14 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5861634
Electronic invoicing: Allowed
Electronic ordering will be used ✅
Electronic payment will be used ✅

Contracting authority
Name and addresses
Name: Office of the Revenue Commissioners_366
National registration number: 4000098F
Postal address: Dublin Castle
Postal code: D02 R940
Postal town: Dublin 2
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: publicprocurement@revenue.ie 📧
Phone: 016354000 📞
URL: https://www.revenue.ie 🌏
Address of the buyer profile: https://www.revenue.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=5861634 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5861634 🌏
Further details of EU funds: CCEI
EU funds programme: Action programme for customs in the European Union (Customs 2020) (2014/2020)
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: 30 days
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2025/S 110-376237 (2025-06-09)

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