Contract notice (2025-07-16) Object Scope of the procurement
Title: Request for Tenders for the Supply of Frozen Foods to the Irish Prison Service
Short description:
โRequest for Tenders for the Supply of Frozen Foods to the Irish Prison Serviceโ
Type of contract: Supplies
Products/services: Deep-frozen products๐ฆ
Estimated value excluding VAT: 20 749 680 EUR ๐ฐ
Description
Description of the procurement:
โRequest for Tenders for the Supply of Frozen Foods to the Irish Prison Serviceโ
Additional products/services: Ice cream๐ฆ
Additional products/services: Fresh or frozen vegetables๐ฆ
Additional products/services: Frozen vegetables๐ฆ
Additional products/services: Frozen fish, fish fillets and other fish meat๐ฆ
Additional products/services: Frozen fish๐ฆ
Additional products/services: Frozen fish products๐ฆ
Additional products/services: Frozen potatoes๐ฆ
Additional products/services: Diced, sliced and other frozen potatoes๐ฆ
Additional products/services: Chips or french fries๐ฆ
Additional products/services: Ice cream and similar products๐ฆ
Duration: 48 (MONTH)
The time frame below is expressed in number of months.
Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Open procedure โ Administrative information
Time limit for receipt of tenders or requests to participate: 2025-08-22 13:00:00 ๐
Conditions for opening of tenders: 2025-08-22 13:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6134052
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Minimum time frame during which the tenderer must maintain the tender: 12
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: highcourtcentraloffice@courts.ie๐ง
Phone: +353 1 8886000๐ Review procedure
Precise information on deadline(s) for review procedures:
โSee Procurement Documentsโ Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2025/S 136-471784 (2025-07-16)