Contract notice

Information

Published

Date of dispatch of this notice: 19/01/2017

Expire date: 28/02/2017

External Reference: 2017-714977

TED Reference: 2017/S 015-023375

Contract notice

Cached Version

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Irish Aviation Authority
N/A
The Times Building
Dublin
11-12 D'Olier Street
IE
Contact person: mary mc connell
Telephone: +353 016031509
Fax: +353 016792934
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.iaa.ie

I.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=107421&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Other activity:  AIR NAVIGATION SERVICES

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

core local area network switches
Reference number:  core switches
II.1.2)

Main CPV code

32410000  -  Local area network
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

INVITATION TO TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF REPLACEMENT CORE LOCAL AREA NETWORK SWITCHES FOR THE IRISH AVIATION AUTHORITY
II.1.5)

Estimated total value

Value excluding VAT: 350000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

32422000  -  Network components
72710000  -  Local area network services
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 2
II.2.4)

Description of the procurement

INVITATION TO TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF REPLACEMENT CORE LOCAL AREA NETWORK SWITCHES FOR THE IRISH AVIATION AUTHORITY
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6
This contract is subject to renewal: no
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: no
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)

Additional information

CANDIDATES MUST BE ABLE TO DEMONSTRATE THAT THEY ARE A CISCO GOLD CERTIFIED PARTNER

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.1)

Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:  CANDIDATE MUST BE A CISCO GOLD CERTIFIED PARTNER
III.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents
III.2)

Conditions related to the contract

III.2.3)

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

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  28/02/2017
Local time:  12:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until:  28/05/2017
IV.2.7)

Conditions for opening of tenders

Date:  28/02/2017
Local time:  12:00
Place:  
FINANCE UNIT, THE TIMES BUILDING, D'OLIER STREET
Information about authorised persons and opening procedure:  
THE FINANCE UNIT HAVE UP TO SEVEN DAYS AFTER RECEIPT TO OPEN THE TENDERS

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.2)

Information about electronic workflows

Electronic payment will be used
VI.4)

Procedures for review

VI.4.1)

Review body

IRISH AVIATION AUTHORITY
DUBLIN
IE

VI.5)

Date of dispatch of this notice

19/01/2017