Provision of MailMeter Email Management and Siscin File Management - Annual Premium Support on existing licences and additional new licences and support
The Contracting Authority proposes to engage in a competitive process for the establishment of a contract for MailMeter Email Management and Siscin File Management - Annual Premium Support on existing licences and additional new licences and support as required. Refer to the PQQ for a full suite of requirements.
Deadline
The time limit for receipt of tenders was 2023-07-31.
The procurement was published on 2023-06-30.
Object Scope of the procurement
Title:
“Provision of MailMeter Email Management and Siscin File Management - Annual Premium Support on existing licences and additional new licences and support”
Products/services: Electronic mail service provider📦
Short description:
“The Contracting Authority proposes to engage in a competitive process for the establishment of a contract for MailMeter Email Management and Siscin File...”
Short description
The Contracting Authority proposes to engage in a competitive process for the establishment of a contract for MailMeter Email Management and Siscin File Management - Annual Premium Support on existing licences and additional new licences and support as required. Refer to the PQQ for a full suite of requirements.
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Estimated value excluding VAT: EUR 600 000 💰
1️⃣
Additional products/services: Electronic mail services📦
Additional products/services: Computer support and consultancy services📦
Additional products/services: Computer support services📦
Place of performance: Éire/Ireland🏙️
Description of the procurement:
“The Contracting Authority proposes to engage in a competitive process for the establishment of a contract for MailMeter Email Management and Siscin File...”
Description of the procurement
The Contracting Authority proposes to engage in a competitive process for the establishment of a contract for MailMeter Email Management and Siscin File Management - Annual Premium Support on existing licences and additional new licences and support as required. Refer to the PQQ for a full suite of requirements.
Show more Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 600 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 60
Information about the limits on the number of candidates to be invited
Envisaged minimum number: 5
Information about options
Options ✅
Description of options:
“The contract will be for three (3) years with the option to extend by a further period or periods of up to one (1) year] subject to a maximum of two (2)...”
Description of options
The contract will be for three (3) years with the option to extend by a further period or periods of up to one (1) year] subject to a maximum of two (2) such extensions, subject to annual review, satisfactory performance, business needs and budgetary constraints.
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions: See tender document.
Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Procedure Type of procedure
Competitive procedure with negotiation
Information about reduction of the number of solutions or tenders during negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
Information about negotiation
The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations
Administrative information
Time limit for receipt of tenders or requests to participate: 2023-07-31
12:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 12
Complementary information Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
Additional information
“Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from...”
Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using eTenders Resource ID – 2001017. . Interested parties must associate their organisation on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to upload tender responses. It is critical to be associated with the competition, as failure to associate your company will result in the full suite of documents and clarifications not being made available to the applicant/tenderer. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.. Suppliers should note the following when making their submission:. • Suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary and that the new eTenders system operates in a different manner to the old platform.. • If you experience difficulty when uploading documents, please contact eTenders Support Desk for technical assistance. Email irish-eproc-helpdesk@eurodym.com or Telephone: +353(0)818 001459 (09:00am – 17:00pm GMT).. All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie The details of the person making a query will not be disclosed when circulating the response. This is the sole call for competition for this contract.. The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.. Contract award will be subject to the approval of the competent authorities.. It will be a condition of award that the successful tenderer is and remains tax compliant.. At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type, or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.. Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
Show more Review body
Name: High Court
Postal address: Four Courts
Postal town: Dublin 7
Country: Ireland 🇮🇪
URL: https://www.courts.ie🌏 Review procedure
Precise information on deadline(s) for review procedures:
“In accordance with the standstill period as per Si130 - Public Sector Remedies Legislation”
Source: OJS 2023/S 127-403484 (2023-06-30)