Date of dispatch of this notice: 17/08/2022
Expire date: 07/10/2022
External Reference: 2022-224158
TED Reference: 2022/S 160-456007
Contract notice
Information
Published
Contract notice
Contract notice
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
National Transport Authority
0000
Dun Sceine, Iveagh Court Harcourt Lane
Dublin
D02WT20
IE
Contact person:
Ted O'Brien
Telephone:
+353 18798300
E-mail:
ted.obrien@nationaltransport.ie
NUTS code:
IE061 -
Dublin
Main address:
https://www.nationaltransport.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1149
I.2)
Joint procurement
The contract is awarded by a central purchasing body
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=221292&B=ETENDERS_SIMPLEAdditional information can be obtained from
the abovementioned address:
Tenders or requests to participate must be submitted
electronically via:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=221292&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)
Type of the contracting authority
Other type:
Transport
I.5)
Main activity
Other activity:
Transport
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Multi-Supplier Framework Agreement for the Supply of Servers, Storage, Network Devices and Design Services in 5 Lots
II.1.2)
Main CPV code
48821000
-
Network servers
II.1.3)
Type of contract
Supplies
II.1.4)
Short description
The objective of this competition is to establish a framework of suitable qualified service providers who will be available, upon request, to tender for the provision of Servers, Storage and Network Devices in five (5) Lots for the Authority.
Following consideration of Tenders received, the Authority may, at its discretion, enter into Contracts (being the Framework Agreement) with a maximum of six tenderers for Lots 1 to 5 inclusive, subject to that number meeting the minimum criteria and submitting the most economically advantageous Tenders.
The expected term of the Framework Agreement will be four years from the date of Contract execution. At the sole discretion of the Authority, call-off competitions may be held where Tenders may be sought from the entities awarded a Framework Agreement.
Following consideration of Tenders received, the Authority may, at its discretion, enter into Contracts (being the Framework Agreement) with a maximum of six tenderers for Lots 1 to 5 inclusive, subject to that number meeting the minimum criteria and submitting the most economically advantageous Tenders.
The expected term of the Framework Agreement will be four years from the date of Contract execution. At the sole discretion of the Authority, call-off competitions may be held where Tenders may be sought from the entities awarded a Framework Agreement.
II.1.5)
Estimated total value
Value excluding VAT: 9000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
II.2)
Description
II.2.1)
Title
Supply of Storage, Associated Devices and Design Services
Lot No:
1
II.2.2)
Additional CPV code(s)
30216200
-
Magnetic card readers
30233000
-
Media storage and reader devices
30233100
-
Computer storage units
30233130
-
Magnetic disk storage units
30233140
-
Direct-access storage devices (DASD)
30233180
-
Flash memory storage devices
30234000
-
Storage media
30234500
-
Memory storage media
30237110
-
Network interfaces
30237135
-
Network interfaces cards
32420000
-
Network equipment
32421000
-
Network cabling
32422000
-
Network components
32423000
-
Network hubs
32424000
-
Network infrastructure
32425000
-
Network operating system
32426000
-
Network publishing system
32427000
-
Network system
32428000
-
Network upgrade
48820000
-
Servers
48822000
-
Computer servers
48823000
-
File servers
48824000
-
Printer servers
48825000
-
Web servers
72317000
-
Data storage services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The Goods and Services required under Lot 1: Supply of Storage, Associated Devices and Design Services are set out in section 3.3.1 of the RFT.
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:
48
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)
Description
II.2.1)
Title
Supply of Servers, Associated Devices and Design Services
Lot No:
2
II.2.2)
Additional CPV code(s)
30216200
-
Magnetic card readers
30233000
-
Media storage and reader devices
30233100
-
Computer storage units
30233130
-
Magnetic disk storage units
30233140
-
Direct-access storage devices (DASD)
30233180
-
Flash memory storage devices
30234000
-
Storage media
30234500
-
Memory storage media
30237110
-
Network interfaces
30237135
-
Network interfaces cards
32420000
-
Network equipment
32421000
-
Network cabling
32422000
-
Network components
32423000
-
Network hubs
32424000
-
Network infrastructure
32425000
-
Network operating system
32426000
-
Network publishing system
32427000
-
Network system
32428000
-
Network upgrade
48820000
-
Servers
48822000
-
Computer servers
48823000
-
File servers
48824000
-
Printer servers
48825000
-
Web servers
72317000
-
Data storage services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The Goods and Services required under Lot 2: Supply of Servers, Associated Devices and Design Services are set out in section 3.3.2 of the RFT.
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:
48
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)
Description
II.2.1)
Title
Supply of Network Equipment, Associated Services and Design Services
Lot No:
3
II.2.2)
Additional CPV code(s)
30216200
-
Magnetic card readers
30233000
-
Media storage and reader devices
30233100
-
Computer storage units
30233130
-
Magnetic disk storage units
30233140
-
Direct-access storage devices (DASD)
30233180
-
Flash memory storage devices
30234000
-
Storage media
30234500
-
Memory storage media
30237110
-
Network interfaces
30237135
-
Network interfaces cards
32420000
-
Network equipment
32421000
-
Network cabling
32422000
-
Network components
32423000
-
Network hubs
32424000
-
Network infrastructure
32425000
-
Network operating system
32426000
-
Network publishing system
32427000
-
Network system
32428000
-
Network upgrade
48820000
-
Servers
48822000
-
Computer servers
48823000
-
File servers
48824000
-
Printer servers
48825000
-
Web servers
72317000
-
Data storage services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The Goods and Services required under Lot 3: Supply of Network Equipment, Associated Services and Design Services are set out in section 3.3.3 of the RFT.
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:
48
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)
Description
II.2.1)
Title
Supply of Hyper Converged Infrastructure, Provision of Hyper Converged Services and Design Services
Lot No:
4
II.2.2)
Additional CPV code(s)
30216200
-
Magnetic card readers
30233000
-
Media storage and reader devices
30233100
-
Computer storage units
30233130
-
Magnetic disk storage units
30233140
-
Direct-access storage devices (DASD)
30233180
-
Flash memory storage devices
30234000
-
Storage media
30234500
-
Memory storage media
30237110
-
Network interfaces
30237135
-
Network interfaces cards
32420000
-
Network equipment
32421000
-
Network cabling
32422000
-
Network components
32423000
-
Network hubs
32424000
-
Network infrastructure
32425000
-
Network operating system
32426000
-
Network publishing system
32427000
-
Network system
32428000
-
Network upgrade
48820000
-
Servers
48822000
-
Computer servers
48823000
-
File servers
48824000
-
Printer servers
48825000
-
Web servers
72317000
-
Data storage services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The Goods and Services required under Lot 4: Supply of Hyper Converged Infrastructure, Provision of Hyper Converged Services and Design Services are set out in section 3.3.4 of the RFT.
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:
48
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)
Description
II.2.1)
Title
General Lot Covering All Other Lots, Where Single Service Provider is Required and Design Services
Lot No:
5
II.2.2)
Additional CPV code(s)
30216200
-
Magnetic card readers
30233000
-
Media storage and reader devices
30233100
-
Computer storage units
30233130
-
Magnetic disk storage units
30233140
-
Direct-access storage devices (DASD)
30233180
-
Flash memory storage devices
30234000
-
Storage media
30234500
-
Memory storage media
30237110
-
Network interfaces
30237135
-
Network interfaces cards
32420000
-
Network equipment
32421000
-
Network cabling
32422000
-
Network components
32423000
-
Network hubs
32424000
-
Network infrastructure
32425000
-
Network operating system
32426000
-
Network publishing system
32427000
-
Network system
32428000
-
Network upgrade
48820000
-
Servers
48822000
-
Computer servers
48823000
-
File servers
48824000
-
Printer servers
48825000
-
Web servers
72317000
-
Data storage services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The Goods and Services required under Lot 5: General Lot Covering All Other Lots, Where Single Service Provider is Required and Design Services are set out in section 3.3.5 of the RFT.
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:
48
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
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
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
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:
23/09/2022
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:
22/03/2023
IV.2.7)
Conditions for opening of tenders
Date:
23/09/2022
Local time:
12:00
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement:
no
VI.4)
Procedures for review
VI.4.1)
Review body
High Court of Ireland
Four Courts, Ground Floor (East Wing), Inns Quay
Dublin
D7
IE
Telephone:
+353 18886000
E-mail:
highcourtcentraloffice@courts.ie
Fax:
+353 18886125
Internet address:
https://www.courts.ie
VI.4.3)
Review procedure
Precise information on deadline(s) for review procedures:
Precise information on deadline(s) for review procedures:
Precise information on deadline(s) for review procedures:
As set out in S.I. No. 130/2010 European Communities (Public Authorities' Contracts) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).
Precise information on deadline(s) for review procedures:
As set out in S.I. No. 130/2010 European Communities (Public Authorities' Contracts) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).