Supply and Delivery of Two NATO Forward Repair Systems as per specification.
Irish Defence Forces_1144
The Minister for Defence, IRELAND, has a requirement for the supply and delivery to the Department of Defence (Defence Forces), of Two New Forward Repair System NATO (FRSN) flat rack units for DROPS Trucks.
DeadlineThe time limit for receipt of tenders was 2026-05-18. The procurement was published on 2026-04-03.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- โข Glaucus ApS
- โข Security, fire-fighting, police and defence equipment โบ Individual and support equipment
- โข Security, fire-fighting, police and defence equipment โบ Military vehicles and associated parts
- โข Transport equipment and auxiliary products to transportation โบ Miscellaneous transport equipment and spare parts
- โข Aฯฯฮนฮบฮฎ โบ ฮฯฯฮตฮนฮฟฯ ฮคฮฟฮผฮญฮฑฯ ฮฮธฮทฮฝฯฮฝ
- โข Eastern and Midland โบ Dublin
Procurement history
| Date | Document |
|---|---|
| 2026-04-03 | Contract notice |
| 2026-07-30 | Contract award notice |
Contract notice (2026-04-03)
Object
Scope of the procurement
Title: Supply and Delivery of Two NATO Forward Repair Systems as per specification.
Short description:
Products/services: Military vehicles and associated parts ๐ฆ
Estimated value excluding VAT: 1 000 000 EUR ๐ฐ
Description
Internal identifier:
Additional products/services:
Aim of strategic procurement: Innovative purchase
AS PER CFT
Innovation procurement: The procured works, supplies or services are novel or significantly improved compared to other works, supplies, or services already on the market.
Country: Ireland ๐ฎ๐ช
Place of performance: Dublin ๐๏ธ
Duration: 24 months
Title
Lot Identification Number:
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: 2026-05-18 12:00:00 ๐
Conditions for opening of tenders: 2026-05-18 12:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7852407
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: 24 months
Tendering terms
Tenderers may submit more than one tender
Opening date: 2026-05-18 12:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7852407
Electronic invoicing: Required
Electronic ordering will be used โ
Electronic payment will be used โ
Deadline for requesting additional information: 2026-05-11 12:00:00 ๐
Contracting authority
Name and addresses
Name: Irish Defence Forces_1144
National registration number:
Postal address: Station Rd.
Postal code: W12AD93
Postal town: Newbridge
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: info@military.ie ๐ง
Phone: +35345492483 ๐
URL: https://www.military.ie ๐
Address of the buyer profile: https://www.military.ie ๐
Type of the contracting authority
Body governed by public law
Main activity
Defence
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=7852407 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=7852407 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
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 067-234221 (2026-04-03)
Object
Scope of the procurement
Title: Supply and Delivery of Two NATO Forward Repair Systems as per specification.
Short description:
The Minister for Defence, IRELAND, has a requirement for the supply and delivery to the Department of Defence (Defence Forces), of Two New Forward Repair System NATO (FRSN) flat rack units for DROPS Trucks.
Type of contract: Supplies
Products/services: Military vehicles and associated parts ๐ฆ
Estimated value excluding VAT: 1 000 000 EUR ๐ฐ
Description
Internal identifier:
0
Additional products/services:
AS PER CFT
Innovation procurement: The procured works, supplies or services are novel or significantly improved compared to other works, supplies, or services already on the market.
Country: Ireland ๐ฎ๐ช
Place of performance: Dublin ๐๏ธ
Duration: 24 months
Title
Lot Identification Number:
LOT-0001
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: 2026-05-18 12:00:00 ๐
Conditions for opening of tenders: 2026-05-18 12:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7852407
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: 24 months
Tendering terms
Tenderers may submit more than one tender
Opening date: 2026-05-18 12:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7852407
Electronic invoicing: Required
Electronic ordering will be used โ
Electronic payment will be used โ
Deadline for requesting additional information: 2026-05-11 12:00:00 ๐
Contracting authority
Name and addresses
Name: Irish Defence Forces_1144
National registration number:
IE6517956C
Postal address: Station Rd.
Postal code: W12AD93
Postal town: Newbridge
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: info@military.ie ๐ง
Phone: +35345492483 ๐
URL: https://www.military.ie ๐
Address of the buyer profile: https://www.military.ie ๐
Type of the contracting authority
Body governed by public law
Main activity
Defence
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=7852407 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=7852407 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
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 067-234221 (2026-04-03)
Contract award notice (2026-07-30)
Object
Scope of the procurement
Estimated value excluding VAT: 1 000 000 EUR ๐ฐ
Total value of the procurement (excluding VAT): 100 EUR ๐ฐ
Award criteria
Cost criterion (name): 1. Ultimate Cost
Justification for not indicating the weighting of the award criteria: N/A
Procedure
Tendering terms
The CVD legal basis to establish which category of procurement procedure applies: Other service contract
The procurement falls within the scope of the European Parliament and Council 2009/33/EC (Clean Vehicles Directive โ CVD) โ
Award of contract
A contract/lot is awarded โ
Category of vehicle: Truck (N2-N3)
Lot Identification Number:
Contract Number:
Date of conclusion of the contract: 2026-06-22 ๐
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 100 EUR ๐ฐ
The tender was ranked
Tender identifier:
Identifier of lot or group of lots:
Name and address of the contractor
Name: Glaucus ApS
National registration number:
Postal address: Sankt Annae Plads 9
Postal code: DK-1250
Postal town: Copenhagen
Region: Hagen, Kreisfreie Stadt ๐๏ธ
Country: Denmark ๐ฉ๐ฐ
E-mail: info@glaucus.dk ๐ง
Phone: +4526825014 ๐
URL: https://glaucus.dk/ ๐
Size of the economic operator: Small
Contracting authority
Name and addresses
Address of the buyer profile: https://www.military.ie/en/ ๐
Source: OJS 2026/S 147-535628 (2026-07-30)
Object
Scope of the procurement
Estimated value excluding VAT: 1 000 000 EUR ๐ฐ
Total value of the procurement (excluding VAT): 100 EUR ๐ฐ
Award criteria
Cost criterion (name): 1. Ultimate Cost
Justification for not indicating the weighting of the award criteria: N/A
Procedure
Tendering terms
The CVD legal basis to establish which category of procurement procedure applies: Other service contract
The procurement falls within the scope of the European Parliament and Council 2009/33/EC (Clean Vehicles Directive โ CVD) โ
Award of contract
A contract/lot is awarded โ
Category of vehicle: Truck (N2-N3)
Lot Identification Number:
LOT-0001
Contract Number:
455470
Date of conclusion of the contract: 2026-06-22 ๐
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 100 EUR ๐ฐ
The tender was ranked
Tender identifier:
000173862
Identifier of lot or group of lots:
LOT-0001
Name and address of the contractor
Name: Glaucus ApS
National registration number:
DK35409432
Postal address: Sankt Annae Plads 9
Postal code: DK-1250
Postal town: Copenhagen
Region: Hagen, Kreisfreie Stadt ๐๏ธ
Country: Denmark ๐ฉ๐ฐ
E-mail: info@glaucus.dk ๐ง
Phone: +4526825014 ๐
URL: https://glaucus.dk/ ๐
Size of the economic operator: Small
Contracting authority
Name and addresses
Address of the buyer profile: https://www.military.ie/en/ ๐
Source: OJS 2026/S 147-535628 (2026-07-30)
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