COSE1818-25- Portryx - Conducting pre-clinical contract research for a novel endovascular medical device
University of Galway (ID 1400)
Conducting pre-clinical contract research for the evaluation of a novel endovascular medical device in a large animal model.
DeadlineThe time limit for receipt of tenders was 2026-02-16. The procurement was published on 2026-01-16.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- โข NAMSA
- โข Medical equipments โบ Miscellaneous medical devices and products
- โข Research and development services and related consultancy services
- โข Aฯฯฮนฮบฮฎ โบ ฮฯฯฮตฮนฮฟฯ ฮคฮฟฮผฮญฮฑฯ ฮฮธฮทฮฝฯฮฝ
- โข Eastern and Midland โบ Dublin
- โข Northern and Western โบ West
Procurement history
| Date | Document |
|---|---|
| 2026-01-16 | Contract notice |
| 2026-07-28 | Contract award notice |
Contract notice (2026-01-16)
Object
Scope of the procurement
Title: COSE1818-25- Portryx - Conducting pre-clinical contract research for a novel endovascular medical device
Short description:
Products/services: Research and development services and related consultancy services ๐ฆ
Estimated value excluding VAT: 125 000 EUR ๐ฐ
Description
Internal identifier:
Additional products/services: Miscellaneous medical devices and products ๐ฆ
Main site or place of performance:
Country: Ireland ๐ฎ๐ช
Place of performance: West ๐๏ธ
Duration: 5 years
Title
Lot Identification Number:
Description
Town: Galway, Ireland
University of Galway, Ireland
Procedure
Type of procedure
Open procedure โ
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2026-02-16 12:00:00 ๐
Conditions for opening of tenders: 2026-02-16 12:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7331485
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: 60 days
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ
Description
In the case of framework agreements, provide justification for any duration exceeding 4 years: 2 stages
Information about a framework agreement or a dynamic purchasing system
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2026-02-16 12:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7331485
Electronic invoicing: Allowed
Electronic ordering will be used โ
Electronic payment will be used โ
Deadline for requesting additional information: 2026-01-31 12:00:00 ๐
The contract has performance execution conditions โ
Contracting authority
Name and addresses
Name: University of Galway (ID 1400)
National registration number:
Postal address: University Road, Galway
Postal code: H91TK33
Postal town: Galway
Region: West ๐๏ธ
Country: Ireland ๐ฎ๐ช
Contact point: Procurement
E-mail: procure@universityofgalway.ie ๐ง
Phone: 091524400 ๐
URL: https://www.universityofgalway.ie/ ๐
Address of the buyer profile: https://www.universityofgalway.ie/ ๐
Type of the contracting authority
Body governed by public law
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=7331485 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=7331485 ๐
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie ๐ง
Phone: +353 1 8886000 ๐
URL: https://www.universityofgalway.ie/ ๐
Service from which information about the review procedure may be obtained
Same as: Review body
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2026/S 012-036884 (2026-01-16)
Object
Scope of the procurement
Title: COSE1818-25- Portryx - Conducting pre-clinical contract research for a novel endovascular medical device
Short description:
Conducting pre-clinical contract research for the evaluation of a novel endovascular medical device in a large animal model.
Type of contract: Services
Products/services: Research and development services and related consultancy services ๐ฆ
Estimated value excluding VAT: 125 000 EUR ๐ฐ
Description
Internal identifier:
0
Additional products/services: Miscellaneous medical devices and products ๐ฆ
Main site or place of performance:
The study will happen at a licensed biomedical research facility that has experience with large adult porcine/ovine models. The team will attend the site.
Delivery of parts of the contract may be required to any University of Galway location(s).
University of Galway locations include academic departments, schools, administrative and service offices, and University research institutes, centres, and units, both on- and off-campus. University departments located in Galway city such as Nuns Island, Newcastle Road, Westside, and Dangan are considered part of the main campus.
Show more
Place of performance: West ๐๏ธ
Duration: 5 years
Title
Lot Identification Number:
LOT-0001
Description
Town: Galway, Ireland
University of Galway, Ireland
Procedure
Type of procedure
Open procedure โ
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2026-02-16 12:00:00 ๐
Conditions for opening of tenders: 2026-02-16 12:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7331485
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: 60 days
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ
Description
In the case of framework agreements, provide justification for any duration exceeding 4 years: 2 stages
Information about a framework agreement or a dynamic purchasing system
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2026-02-16 12:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7331485
Electronic invoicing: Allowed
Electronic ordering will be used โ
Electronic payment will be used โ
Deadline for requesting additional information: 2026-01-31 12:00:00 ๐
The contract has performance execution conditions โ
Contracting authority
Name and addresses
Name: University of Galway (ID 1400)
National registration number:
1400
Postal address: University Road, Galway
Postal code: H91TK33
Postal town: Galway
Region: West ๐๏ธ
Country: Ireland ๐ฎ๐ช
Contact point: Procurement
E-mail: procure@universityofgalway.ie ๐ง
Phone: 091524400 ๐
URL: https://www.universityofgalway.ie/ ๐
Address of the buyer profile: https://www.universityofgalway.ie/ ๐
Type of the contracting authority
Body governed by public law
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=7331485 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=7331485 ๐
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 ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie ๐ง
Phone: +353 1 8886000 ๐
URL: https://www.universityofgalway.ie/ ๐
Service from which information about the review procedure may be obtained
Same as: Review body
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2026/S 012-036884 (2026-01-16)
Contract award notice (2026-07-28)
Object
Scope of the procurement
Estimated value excluding VAT: 125 000 EUR ๐ฐ
Total value of the procurement (excluding VAT): 109 980 EUR ๐ฐ
Award criteria
Price โ
Quality criterion (name): Criteria B
Criterion C
Award of contract
A contract/lot is awarded โ
Lot Identification Number:
Contract Number:
Date of conclusion of the contract: 2026-03-24 ๐
Title: Portryx-Conducting pre-clinical contract research for a novel endovascular medical device
The contract is awarded within a framework agreement โ
Information about tenders
Number of tenders received: 1
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1 250 000 EUR ๐ฐ
Tender identifier:
Identifier of lot or group of lots:
Name and address of the contractor
Name: Namsa
National registration number:
Postal code: H91 TK33
Postal town: Galway
Region: West ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: slaurens@namsa.com ๐ง
Size of the economic operator: Medium
Contracting authority
Name and addresses
Department: Procurement Department
Phone: 091 ๐
Source: OJS 2026/S 144-526175 (2026-07-28)
Object
Scope of the procurement
Estimated value excluding VAT: 125 000 EUR ๐ฐ
Total value of the procurement (excluding VAT): 109 980 EUR ๐ฐ
Award criteria
Price โ
Quality criterion (name): Criteria B
Criterion C
Award of contract
A contract/lot is awarded โ
Lot Identification Number:
LOT-0001
Contract Number:
GALW/COSE1818/2025
Date of conclusion of the contract: 2026-03-24 ๐
Title: Portryx-Conducting pre-clinical contract research for a novel endovascular medical device
The contract is awarded within a framework agreement โ
Information about tenders
Number of tenders received: 1
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1 250 000 EUR ๐ฐ
Tender identifier:
000157559
Identifier of lot or group of lots:
LOT-0001
Name and address of the contractor
Name: Namsa
National registration number:
20002107
Postal code: H91 TK33
Postal town: Galway
Region: West ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: slaurens@namsa.com ๐ง
Size of the economic operator: Medium
Contracting authority
Name and addresses
Department: Procurement Department
Phone: 091 ๐
Source: OJS 2026/S 144-526175 (2026-07-28)
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