Multi Supplier Framework Agreement for the Provision of Assistive Technologies for Maynooth University 497

Contract notice (2026-02-05)
Object
Scope of the procurement
Title: Multi Supplier Framework Agreement for the Provision of Assistive Technologies for Maynooth University 497
Short description:
“A wide range of Assistive Technology equipment and software programmers is required to enable students with disabilities to actively participate in their...”    Show more
Type of contract: Supplies
Products/services: Parts, accessories and supplies for computers 📦
Estimated value excluding VAT: 250 000 EUR 💰
Description
Internal identifier: 1
Title: Provision of Assistive Technologies for Maynooth University
Estimated value excluding VAT: 250 000 EUR 💰
Description of the procurement:
“A wide range of Assistive Technology equipment and software programmers is required to enable students with disabilities to actively participate in their...”    Show more
Type of contract: Supplies
Products/services: Parts, accessories and supplies for computers 📦
Additional products/services: Computer equipment and supplies 📦
Miscellaneous computer equipment 📦
Computer-related equipment 📦
Computer keyboards 📦
Tablet computer 📦
Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Duration: 48 (MONTH)
The time frame below is expressed in number of months.
Title
Lot Identification Number: LOT-0001
Scope of the procurement
Additional products/services: Computer equipment and supplies 📦
Miscellaneous computer equipment 📦
Computer-related equipment 📦
Computer keyboards 📦
Tablet computer 📦

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2026-03-04 12:00:00 📅
Conditions for opening of tenders: 2026-03-04 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7451102
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 4
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators ✅
Maximum number of participants: 8
Tendering terms
Tenderers may submit more than one tender
Opening date: 2026-03-04 12:30:00 📅
Place:
“https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7451102”
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
Electronic ordering will be used ✅
Electronic payment will be used ✅
Deadline for requesting additional information: 2026-02-26 12:00:00 📅

Contracting authority
Name and addresses
Name: Maynooth University
National registration number: 2163
Postal address: Maynooth University
Postal code: W23
Postal town: Maynooth
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: procurement@mu.ie 📧
Phone: +14747679 📞
Address of the buyer profile: https://www.maynoothuniversity.ie/ 🌏
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=7451102 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=7451102 🌏
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 📞
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
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 📞
Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2026/S 026-087784 (2026-02-05)