Public procurement notice: Contract Notice
Published: 2022-06-17
Buyer: Ordnance Survey Ireland
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72212517 | 72242000 | 73300000
Estimated value: 750000 EUR
Submission deadline: 2022-07-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Establishment Award of a single Framework to assist OSI with the implementation of the Remote Sensing Flowlines.
OSI seeks to establishment a single framework to assist OSI with the implementation of the Remote Sensing Flowlines in respect of a number of drivers of change, as well as organisational challenges and opportunities, identified at p.2 - p.5 of the PQQ document attached to this request.
Please note that the contracting authority reserves the right to invite at least 5 (must be at least 5 in restricted – can be 3 in other procedures) subject to that number qualifying on the basis of the application of the rules and criteria contained in the procurement documentation.
Establishment Award of a single Framework to assist OSI with the implementation of the Remote Sensing Flowlines.
As stated in procurement documents available to download from www.etenders.gov.ie using RFT ID 216127
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.
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.
3) Suppliers should note the following when making their submission: There is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload. In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon expiration of the response deadline. Suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary.
If you experience difficulty when uploading documents please contact eTenders Support Desk for technical assistance. Email etenders@eusupply. com or Telephone: 353(0)21 2439277 (09:00am – 17:30pm GMT) 5. All queries must be submitted through the messaging facility on www.etenders.gov.ie.
4) 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
6) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
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.

Eligibility requirements: As stated in procurement documents available to download from www.etenders.gov.ie using RFT ID 216127

Award value: 750000