Public procurement notice: Contract Notice
Published: 2022-03-18
Buyer: Enterprise Ireland
Country: IE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72212200: Networking software programming services | 72212210 | 72212214 | 72212220
Estimated value: 1400000 EUR
Submission deadline: 2022-04-14
Award criteria: The most economic tender

Technical requirements: Enterprise Ireland invites expressions of interest in relation to a single-party framework agreement for the provision, implementation, hosting and on-going support & maintenance of a Hybrid Headless Content Management System (CMS)
Option to extend annually for three (3) years (if applicable) to a maximum of six (6) years, subject to satisfactory performance, business needs and budgetary constraints all at the absolute discretion of Enterprise Ireland.
This is the first stage of this competitive procedure whereby any interested party may submit an application in response to this questionnaire in order to be considered for inclusion on the tender list.
Establishment of a Single Party framework agreement for the provision, implementation, hosting and on-going support & maintenance of a Hybrid headless Content Management System (CMS)
1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. 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;
2) Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to respond electronically to the competition. There is a maximum upload limit of 2GB per document on etenders. Documents larger than this should be divided into smaller files prior to upload or zipped.
3) Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT)
4) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID:155414) 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
6) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
9) 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.
10) 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.
11) 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.
12) At Section II.2.9 we have indicated that 5 will be invited to tender, please note that the contracting authority reserves the right to invite at least 5 subject to that number qualifying.


Award value: 1400000