ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 13/11/2020

External Reference: 2020-291125

TED Reference: 2020/S 225-553147

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

The Department of Public Expenditure and Reform
Government Buildings, Upper Merrion Street
Dublin 2
D02 R583
IE
Contact person: Tender Operations
Telephone: +353 0761008000
E-mail: support@ogp.gov.ie
Internet address(es):
Main address: http://www.ogp.gov.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

I.2)

Joint procurement

The contract is awarded by a central purchasing body
I.4)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

IHW027F - Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of Compute and Storage infrastructure
Reference number:  PROJ000004988
II.1.2)

Main CPV code

30200000  -  Computer equipment and supplies
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The Office of Government Procurement acting on behalf of The Minister for Public Expenditure and Reform invites responses from economic operators for the establishment of a Multi Supplier Framework Agreement for the provision of Compute and Storage infrastructure
II.1.6)

Information about lots

This contract is divided into lots: yes
II.1.7)

Total value of the procurement

Value excluding VAT:  80000000.00  EUR
II.2)

Description

II.2.1)

Title

Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services
Lot No:  1
II.2.2)

Additional CPV code(s)

30210000  -  Data-processing machines (hardware)
30230000  -  Computer-related equipment
30233100  -  Computer storage units
32410000  -  Local area network
32424000  -  Network infrastructure
32580000  -  Data equipment
48000000  -  Software package and information systems
48800000  -  Information systems and servers
48820000  -  Servers
48821000  -  Network servers
48822000  -  Computer servers
48823000  -  File servers
48824000  -  Printer servers
48825000  -  Web servers
50312300  -  Maintenance and repair of data network equipment
50312310  -  Maintenance of data network equipment
50312600  -  Maintenance and repair of information technology equipment
50312610  -  Maintenance of information technology equipment
72500000  -  Computer-related services
72700000  -  Computer network services
72910000  -  Computer back-up services
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods and associated services as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of approach to the delivery of Support and Maintenance Services:  /  Weighting:  300
Quality criterion  -  Name:  Quality of approach to the provision of Spare Parts:  /  Weighting:  50
Quality criterion  -  Name:  Quality of approach to Professional Technical Services.  /  Weighting:  100
Quality criterion  -  Name:  Quality of approach to the Provision of Training Services  /  Weighting:  100
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of four (4) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 2 SPARC Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services
Lot No:  2
II.2.2)

Additional CPV code(s)

30210000  -  Data-processing machines (hardware)
30230000  -  Computer-related equipment
30233100  -  Computer storage units
32410000  -  Local area network
32424000  -  Network infrastructure
32580000  -  Data equipment
48000000  -  Software package and information systems
48800000  -  Information systems and servers
48820000  -  Servers
48821000  -  Network servers
48822000  -  Computer servers
48823000  -  File servers
48824000  -  Printer servers
48825000  -  Web servers
50312300  -  Maintenance and repair of data network equipment
50312310  -  Maintenance of data network equipment
50312600  -  Maintenance and repair of information technology equipment
50312610  -  Maintenance of information technology equipment
72500000  -  Computer-related services
72700000  -  Computer network services
72910000  -  Computer back-up services
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods and associated services as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of approach to the delivery of Support and Maintenance Services:  /  Weighting:  300
Quality criterion  -  Name:  Quality of approach to the provision of Spare Parts:  /  Weighting:  50
Quality criterion  -  Name:  Quality of approach to Professional Technical Services.  /  Weighting:  100
Quality criterion  -  Name:  Quality of approach to the Provision of Training Services  /  Weighting:  100
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of four (4) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 3 Power Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services
Lot No:  3
II.2.2)

Additional CPV code(s)

30210000  -  Data-processing machines (hardware)
30230000  -  Computer-related equipment
30233100  -  Computer storage units
32410000  -  Local area network
32424000  -  Network infrastructure
32580000  -  Data equipment
48000000  -  Software package and information systems
48800000  -  Information systems and servers
48820000  -  Servers
48821000  -  Network servers
48822000  -  Computer servers
48823000  -  File servers
48824000  -  Printer servers
48825000  -  Web servers
50312300  -  Maintenance and repair of data network equipment
50312310  -  Maintenance of data network equipment
50312600  -  Maintenance and repair of information technology equipment
50312610  -  Maintenance of information technology equipment
72500000  -  Computer-related services
72700000  -  Computer network services
72910000  -  Computer back-up services
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods and associated services as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of approach to the delivery of Support and Maintenance Services:  /  Weighting:  300
Quality criterion  -  Name:  Quality of approach to the provision of Spare Parts:  /  Weighting:  50
Quality criterion  -  Name:  Quality of approach to Professional Technical Services.  /  Weighting:  100
Quality criterion  -  Name:  Quality of approach to the Provision of Training Services  /  Weighting:  100
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of four (4) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi
Lot No:  4
II.2.2)

Additional CPV code(s)

30210000  -  Data-processing machines (hardware)
30230000  -  Computer-related equipment
30233100  -  Computer storage units
32410000  -  Local area network
32424000  -  Network infrastructure
32580000  -  Data equipment
48000000  -  Software package and information systems
48800000  -  Information systems and servers
48820000  -  Servers
48821000  -  Network servers
48822000  -  Computer servers
48823000  -  File servers
48824000  -  Printer servers
48825000  -  Web servers
50312300  -  Maintenance and repair of data network equipment
50312310  -  Maintenance of data network equipment
50312600  -  Maintenance and repair of information technology equipment
50312610  -  Maintenance of information technology equipment
72500000  -  Computer-related services
72700000  -  Computer network services
72910000  -  Computer back-up services
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods and associated services as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of approach to the delivery of Support and Maintenance Services:  /  Weighting:  300
Quality criterion  -  Name:  Quality of approach to the provision of Spare Parts:  /  Weighting:  50
Quality criterion  -  Name:  Quality of approach to Professional Technical Services.  /  Weighting:  100
Quality criterion  -  Name:  Quality of approach to the Provision of Training Services  /  Weighting:  100
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of four (4) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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

Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged
Lot No:  5
II.2.2)

Additional CPV code(s)

30210000  -  Data-processing machines (hardware)
30230000  -  Computer-related equipment
30233100  -  Computer storage units
32410000  -  Local area network
32424000  -  Network infrastructure
32580000  -  Data equipment
48000000  -  Software package and information systems
48800000  -  Information systems and servers
48820000  -  Servers
48821000  -  Network servers
48822000  -  Computer servers
48823000  -  File servers
48824000  -  Printer servers
48825000  -  Web servers
50312300  -  Maintenance and repair of data network equipment
50312310  -  Maintenance of data network equipment
50312600  -  Maintenance and repair of information technology equipment
50312610  -  Maintenance of information technology equipment
72500000  -  Computer-related services
72700000  -  Computer network services
72910000  -  Computer back-up services
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods and associated services as described in Appendix 1 to this RFT (the “Goods”).
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of approach to the delivery of Support and Maintenance Services:  /  Weighting:  300
Quality criterion  -  Name:  Quality of approach to the provision of Spare Parts:  /  Weighting:  50
Quality criterion  -  Name:  Quality of approach to Professional Technical Services.  /  Weighting:  100
Quality criterion  -  Name:  Quality of approach to the Provision of Training Services  /  Weighting:  100
Cost criterion  -  Name:  Cost  /  Weighting:  450
II.2.11)

Information about options

Options: yes
Description of options:
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of four (4) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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 IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
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.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2020/S 011-021037

Section V: Award of contract

Contract No: 1

Lot No: 1

Title: Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

11/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

ActionPoint Technology
N/A
Block 2, International Science Centre
Limerick
National Technology
IE
Telephone: +353 61337632
E-mail: gcostello@actionpoint.ie
Internet address: http://www.actionpoint.ie

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 2

Lot No: 1

Title: Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

11/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Fujitsu (Ireland) Limited
9710451V
Fujitsu House, Unit 100 Airside Business Park, Swo
Swords
Co Dublin
IE
Telephone: +353 18136000
E-mail: dlIrelandBidTeam@UK.fujitsu.com
Fax: +353 18136100
Internet address: http://www.fujitsu.com/ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 3

Lot No: 1

Title: Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

11/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Hewlett Packard Enterprise Ireland
N/A
Liffey Park Technology Campus
Leixlip, Co Kildare
Barnhall Road
IE
Telephone: +353 15684104
E-mail: rose.heverin@hpe.com

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 4

Lot No: 1

Title: Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

11/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Hibernia Services Ltd. t/a Evros Technology Group
IE6570309Q
Hibernia House, Cherrywood Science and Technology Park
Dublin 18
Loughlinstown
IE
Telephone: +353 872522979
E-mail: john.kennedy@hetg.ie
Internet address: http://www.evros.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 5

Lot No: 1

Title: Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

11/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Logicalis Technology Ltd
6365916T
62a Heather Road
Dublin
Sandyford
IE
Telephone: +353 868313967
E-mail: sandra.dunne@ie.logicalis.com
Fax: +353 12952920
Internet address: http://www.netapp.com

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 6

Lot No: 1

Title: Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

11/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

M.J. Flood Technology Ltd.
N/A
Clonlara Avenue
Dublin
Baldonnell Business
IE
Telephone: +353 014663500
E-mail: ngorman@mjf.ie
Fax: +353 014663669
Internet address: http://www.mjf.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 7

Lot No: 1

Title: Lot 1 X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

11/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

PFH Technology Group
IE6435827J
Eastgate Ave
Co Cork
Little Island, Co Co
IE
Telephone: +353 874585144
E-mail: carolinedaly@pfh.ie
Internet address: http://www.pfh.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 8

Lot No: 2

Title: Lot 2 SPARC Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Fujitsu (Ireland) Limited
9710451V
Fujitsu House, Unit 100 Airside Business Park, Swo
Swords
Co Dublin
IE
Telephone: +353 18136000
E-mail: dlIrelandBidTeam@UK.fujitsu.com
Fax: +353 18136100
Internet address: http://www.fujitsu.com/ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  5000000.00  EUR

Section V: Award of contract

Contract No: 9

Lot No: 2

Title: Lot 2 SPARC Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Logicalis Technology Ltd
6365916T
62a Heather Road
Dublin
Sandyford
IE
Telephone: +353 868313967
E-mail: sandra.dunne@ie.logicalis.com
Fax: +353 12952920
Internet address: http://www.netapp.com

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  5000000.00  EUR

Section V: Award of contract

Contract No: 10

Lot No: 3

Title: Lot 3 Power Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Logicalis Technology Ltd
6365916T
62a Heather Road
Dublin
Sandyford
IE
Telephone: +353 868313967
E-mail: sandra.dunne@ie.logicalis.com
Fax: +353 12952920
Internet address: http://www.netapp.com

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  3000000.00  EUR

Section V: Award of contract

Contract No: 11

Lot No: 3

Title: Lot 3 Power Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Triangle Computer Services (Ireland) Limited
IE 632 9657R
Colm House 91 Pembroke Road
Dublin
Dublin 4
IE
Telephone: +353 16579700
E-mail: e-tenders@triangle.ie
Internet address: http://www.triangle.ie/

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  3000000.00  EUR

Section V: Award of contract

Contract No: 12

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Arkphire Ireland
4102483C
Unit 1A, Sandyford Business Centre
Dublin
Sandyford
IE
Telephone: +353 18047804
E-mail: mark.oreilly@arkphire.com

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 13

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Fujitsu (Ireland) Limited
9710451V
Fujitsu House, Unit 100 Airside Business Park, Swo
Swords
Co Dublin
IE
Telephone: +353 18136000
E-mail: dlIrelandBidTeam@UK.fujitsu.com
Fax: +353 18136100
Internet address: http://www.fujitsu.com/ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 14

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Hewlett Packard Enterprise Ireland
N/A
Liffey Park Technology Campus
Leixlip, Co Kildare
Barnhall Road
IE
Telephone: +353 15684104
E-mail: rose.heverin@hpe.com

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 15

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Hibernia Services Ltd. t/a Evros Technology Group
IE6570309Q
Hibernia House, Cherrywood Science and Technology Park
Dublin 18
Loughlinstown
IE
Telephone: +353 872522979
E-mail: john.kennedy@hetg.ie
Internet address: http://www.evros.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 16

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Logicalis Technology Ltd
6365916T
62a Heather Road
Dublin
Sandyford
IE
Telephone: +353 868313967
E-mail: sandra.dunne@ie.logicalis.com
Fax: +353 12952920
Internet address: http://www.netapp.com

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 17

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

M.J. Flood Technology Ltd.
N/A
Clonlara Avenue
Dublin
Baldonnell Business
IE
Telephone: +353 014663500
E-mail: ngorman@mjf.ie
Fax: +353 014663669
Internet address: http://www.mjf.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 18

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Novosco Ltd.
NI028408
Concourse Building 3
Belfast
BT3 9DT
UK
Telephone: +442 890454433
E-mail: andrew.knight@novosco.com

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 19

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

PFH Technology Group
IE6435827J
Eastgate Ave
Co Cork
Little Island, Co Co
IE
Telephone: +353 874585144
E-mail: carolinedaly@pfh.ie
Internet address: http://www.pfh.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 20

Lot No: 4

Title: Lot 4 Storage Infrastructure Devices including Target Hardware Devices, Associated Ancillary Equi

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

PlanNet21 Communications
8279849U
3200 Lake Drive
Dublin
Citywest Business Ca
IE
Telephone: +353 014611900
E-mail: naomi.mulchrone@plannet21.ie
Fax: +353 014611901
Internet address: http://www.plannet21.ie

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  25000000.00  EUR

Section V: Award of contract

Contract No: 21

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

ActionPoint Technology
N/A
Block 2, International Science Centre
Limerick
National Technology
IE
Telephone: +353 61337632
E-mail: gcostello@actionpoint.ie
Internet address: http://www.actionpoint.ie

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 22

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Fujitsu (Ireland) Limited
9710451V
Fujitsu House, Unit 100 Airside Business Park, Swo
Swords
Co Dublin
IE
Telephone: +353 18136000
E-mail: dlIrelandBidTeam@UK.fujitsu.com
Fax: +353 18136100
Internet address: http://www.fujitsu.com/ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 23

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Hewlett Packard Enterprise Ireland
N/A
Liffey Park Technology Campus
Leixlip, Co Kildare
Barnhall Road
IE
Telephone: +353 15684104
E-mail: rose.heverin@hpe.com

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 24

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Hibernia Services Ltd. t/a Evros Technology Group
IE6570309Q
Hibernia House, Cherrywood Science and Technology Park
Dublin 18
Loughlinstown
IE
Telephone: +353 872522979
E-mail: john.kennedy@hetg.ie
Internet address: http://www.evros.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 25

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Logicalis Technology Ltd
6365916T
62a Heather Road
Dublin
Sandyford
IE
Telephone: +353 868313967
E-mail: sandra.dunne@ie.logicalis.com
Fax: +353 12952920
Internet address: http://www.netapp.com

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 26

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

M.J. Flood Technology Ltd.
N/A
Clonlara Avenue
Dublin
Baldonnell Business
IE
Telephone: +353 014663500
E-mail: ngorman@mjf.ie
Fax: +353 014663669
Internet address: http://www.mjf.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 27

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

PFH Technology Group
IE6435827J
Eastgate Ave
Co Cork
Little Island, Co Co
IE
Telephone: +353 874585144
E-mail: carolinedaly@pfh.ie
Internet address: http://www.pfh.ie

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section V: Award of contract

Contract No: 28

Lot No: 5

Title: Lot 5 X64 Compute and Storage Infrastructure Devices including Target Hardware Devices and Converged

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

10/11/2020
V.2.2)

Information about tenders

Number of tenders received:  18
Number of tenders received by electronic means:  18
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

PlanNet21 Communications
8279849U
3200 Lake Drive
Dublin
Citywest Business Ca
IE
Telephone: +353 014611900
E-mail: naomi.mulchrone@plannet21.ie
Fax: +353 014611901
Internet address: http://www.plannet21.ie

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  60000000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland
Dublin
IE
Telephone: +353 18886000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult with your own legal advisors