Tenders are invited under Open Procedure for the Provision, Production, and Postage of Student Cards Services for the University of Limerick. The Contracting Authority is seeking to source and appoint suitably qualified and experienced partner with relevant expertise to To source compatible student cards To enable a secure and GDPR approved mechanism of data transfer between UL and the contractor, Utilising this data, to produce print and encode student cards in line with UL requirements. To post cards to students. To enable a secure reporting mechanism. To provide a responsive service. To provide batches of blank cards to UL on request for local production as required.
Deadline
The time limit for receipt of tenders was 2026-02-23.
The procurement was published on 2026-01-22.
Contract notice (2026-01-22) Object Scope of the procurement
Title: IT3569C- CFT for the Provision of Production, and Postage of Student Cards Services for University of Limerick.
Short description:
โTenders are invited under Open Procedure for the Provision, Production, and Postage of Student Cards Services for the University of Limerick. The...โ
Short description
Tenders are invited under Open Procedure for the Provision, Production, and Postage of Student Cards Services for the University of Limerick. The Contracting Authority is seeking to source and appoint suitably qualified and experienced partner with relevant expertise to To source compatible student cards To enable a secure and GDPR approved mechanism of data transfer between UL and the contractor, Utilising this data, to produce print and encode student cards in line with UL requirements. To post cards to students. To enable a secure reporting mechanism. To provide a responsive service. To provide batches of blank cards to UL on request for local production as required.
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Type of contract: Services
Products/services: Printing and related services๐ฆ
Estimated value excluding VAT: 250 000 EUR ๐ฐ
Description
Description of the procurement:
โTenders are invited under Open Procedure for the Provision, Production, and Postage of Student Cards Services for the University of Limerick. The...โ
Description of the procurement
Tenders are invited under Open Procedure for the Provision, Production, and Postage of Student Cards Services for the University of Limerick. The Contracting Authority is seeking to source and appoint suitably qualified and experienced partner with relevant expertise to To source compatible student cards To enable a secure and GDPR approved mechanism of data transfer between UL and the contractor, Utilising this data, to produce print and encode student cards in line with UL requirements. To post cards to students. To enable a secure reporting mechanism. To provide a responsive service. To provide batches of blank cards to UL on request for local production as required.
Procedure Type of procedure
Open procedure โ Administrative information
Time limit for receipt of tenders or requests to participate: 2026-02-23 14:00:00 ๐
Conditions for opening of tenders: 2026-02-23 14:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7366095
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: 180
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 Service from which information about the review procedure may be obtained
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 Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2026/S 016-053013 (2026-01-22)