Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Ирландии


IT services: consulting, software development, Internet and support (Ирландия - Тендер #41924771)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Ирландия (другие тендеры и закупки Ирландия)
Организатор тендера: Department of Justice
Номер конкурса: 41924771
Дата публикации: 17-05-2023
Сумма контракта: 1 475 711 092 (Российский рубль) Цена оригинальная: 25 000 000 (Евро)
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
2023051220230612 12:00Ministry or any other national or federal authorityContract noticeServicesCompetitive dialogueEuropean Union, with participation by GPA countriesSubmission for all lotsThe most economic tenderGeneral public services01C0201
  1. Section I
    1. Name and addresses
      Department of Justice
      51 St. Stephen"s Green
      Dublin 2
      D02 HK52
      Ireland
      Telephone: +353 16028202
      E-mail: NXHannon@justice.ie
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242383&B=ETENDERS_SIMPLE
      Additional information can be obtained from the abovementioned addresselectronically via: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242383&B=ETENDERS_SIMPLE
      to the abovementioned address
    4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    5. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Single Operator Framework Agreement for the Provision of Licensing and Operational Support ICT Systems and Related Services

      2. Main CPV code:
        72000000
      3. Type of contract:
        Services
      4. Short description:

        The Department of Justice/Gambling Regulatory Authority of Ireland (GRAI) proposes to engage in a competitive process for the establishment of a single-party framework agreement for the provision of Registration and Operational Support ICT Systems and Related Services. It is expected that the solution(s) acquired as a consequence of this procurement process will be delivered via public Cloud technologies.

        Please consult the PQQ documents for more information on the full scope of requirements.

      5. Estimated total value:
        Value excluding VAT: 25 000 000.00 EUR
      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        71600000, 71620000, 71621000, 72212440, 72212441, 72221000, 72222300, 72223000, 72240000, 72267100, 72267200, 72316000
      3. Place of performance:
        Main site or place of performance:

        Kevin Street

      4. Description of the procurement:

        The Department of Justice/Gambling Regulatory Authority of Ireland (GRAI) proposes to engage in a competitive process for the establishment of a single-party framework agreement for the provision of Registration and Operational Support ICT Systems and Related Services. It is expected that the solution(s) acquired as a consequence of this procurement process will be delivered via public Cloud technologies.

        There is an immediate requirement for:

        • Initial business analysis and consultancy services in terms of teasing out the required solution(s) on a minimum-viable-product basis (MVP) across prioritised functional areas.

        • Gambling Licencing Solution with connected appeals mechanism, auditing and investigation and enforcement functions

        • National Gambling Exclusion Register Solution

        • Data Collection, and Collation and Analytics Solutions in relation to the above initially, together with relevant associated business analysis and consultancy support services.

        Please consult the PQQ documents for more information on the full scope of requirements.

      5. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
        Value excluding VAT: 25 000 000.00 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 180
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
        Envisaged number of candidates: 5
        Objective criteria for choosing the limited number of candidates:

        The applicants will be scored and evaluated against the criteria and weightings identified in the associated PQQ procurement document and the top 5 scoring applicants invited to the dialogue stage, subject to that number qualifying.

      9. Information about variants:
        Variants will be accepted: yes
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Please refer to the PQQ document available to download from www.etenders.gov.ie using RFT ID 240956

      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
        Contract performance conditions:

        Contract conditions will form part of the discussions at the dialogue and tender stages.

      2. Information about staff responsible for the performance of the contract:
        Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
  4. Section IV
  5. Description:
    1. Type of procedure:
      Competitive dialogue
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operatorIn the case of framework agreements, provide justification for any duration exceeding 4 years:

      As the services will involve development work to establish a new statutory body, the embedded and strategic nature of ICT systems and the significant investment required and due to the cost / risk of change, a shorter framework agreement is not deemed appropriate.

      A full justification is provided in Section 4.2 of the PQQ document

    3. 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
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-12
      Local time: 12:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      EN
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
      Electronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be used
    3. Additional information

      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.

      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 consider 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). 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

      5) This is the sole call for competition for this contract/framework.

      6) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.

      7) Contract award will be subject to the approval of the competent authorities.

      8) It will be a condition of award that the successful tenderer is and remains tax compliant.

      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.

    4. Procedures for review
      1. Review body
        High Court
        Four Courts
        Dublin 7
        Ireland
        Telephone: +353 18886000
        Internet address: www.courts.ie
      2. Body responsible for mediation procedures

      3. Review procedure
        Precise information on deadline(s) for review procedures:

        In accordance with SI 130 - Public Sector Remedies legislation

      4. Service from which information about the review procedure may be obtained

        In accordance with SI 130 - Public Sector Remedies legislation


    5. Date of dispatch of this notice
      2023-05-12

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Ирландия

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт
    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru