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Contract Details
| Title |
Request for Tender for the Provision of Fumigation Services (Cells and Vehicles) to an Garda Síochána Dublin Metropolitan Region Ireland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.07.2021 | |||
| Overview | Contract Award's Details : Request for Tender for the Provision of Fumigation Services (Cells and Vehicles) to an Garda Síochána Dublin Metropolitan Region AN GARDA SÍOCHÁNA Provision of Managed Support Services for Flexible Resourcing — Multiple Ict Roles Document Type : Contract award notice Title : Provision of Managed Support Services for Flexible Resourcing — Multiple ICT Roles Contract No. : 1 Reference Number : ICT Flexible Resourcing RFT Contract Type : Services Estimated Value : 4689700.00 - EUR Description : The objective of this RFT was to invite proposals from suitably qualified service providers for the provision of Managed Support Services for Flexible Resourcing — Multiple ICT Roles which will be required on an ‘as needs’ basis. This requirement is for support and business support and development projects, for current (existing four full-time onsite contractors) and future roles as they arise. SEAI periodically requires four to six additional IT and business development resources to support/supplement those available in-house to support internal Business Process and Information Systems development as part of SEAI development life cycle. For further information on this Request for Tender please visit the tender at www.etenders.gov.ie 72220000 - Systems and technical consultancy services 48812000 - Financial information systems 71314000 - Energy and related services 71314300 - Energy-efficiency consultancy services 72000000 - IT services: consulting, software development, Internet and support 72140000 - Computer hardware acceptance testing consultancy services 72200000 - Software programming and consultancy services 72221000 - Business analysis consultanc... Ireland Contract value : 650,000.00 EUR Contractors : BIDVEST NOONAN 01/06/2021 10/07/2021 01/01/1900 77378746 07/07/2021 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Address : Address : Three Park Place, Upper Hatch Street Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : D02 FX65 Contact Point : Aisling Hall Phone : +353 8082130 http://www.seai.ie aisling.hall@seai.ie Ireland Ireland Contract Awards Ireland 01/07/2021 01/01/1900 4,689,700.00 EUR | |||
| NAICS | ||||
| CPVS |
Financial information systems
IT services: consulting, software development, Internet and support
Feasibility study, advisory service, analysis
Business services: law, marketing, consulting, recruitment, printing and security
Supports
Parts of other vehicles
Information systems
Other services
Postal orders
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,689,700.00 EUR
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URL | ||
| Share | ||||
Ireland
| Title |
|---|
Request for Tender for the Provision of Fumigation Services (Cells and Vehicles) to an Garda Síochána Dublin Metropolitan Region Ireland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.07.2021 |
| Overview |
| Contract Award's Details : Request for Tender for the Provision of Fumigation Services (Cells and Vehicles) to an Garda Síochána Dublin Metropolitan Region AN GARDA SÍOCHÁNA Provision of Managed Support Services for Flexible Resourcing — Multiple Ict Roles Document Type : Contract award notice Title : Provision of Managed Support Services for Flexible Resourcing — Multiple ICT Roles Contract No. : 1 Reference Number : ICT Flexible Resourcing RFT Contract Type : Services Estimated Value : 4689700.00 - EUR Description : The objective of this RFT was to invite proposals from suitably qualified service providers for the provision of Managed Support Services for Flexible Resourcing — Multiple ICT Roles which will be required on an ‘as needs’ basis. This requirement is for support and business support and development projects, for current (existing four full-time onsite contractors) and future roles as they arise. SEAI periodically requires four to six additional IT and business development resources to support/supplement those available in-house to support internal Business Process and Information Systems development as part of SEAI development life cycle. For further information on this Request for Tender please visit the tender at www.etenders.gov.ie 72220000 - Systems and technical consultancy services 48812000 - Financial information systems 71314000 - Energy and related services 71314300 - Energy-efficiency consultancy services 72000000 - IT services: consulting, software development, Internet and support 72140000 - Computer hardware acceptance testing consultancy services 72200000 - Software programming and consultancy services 72221000 - Business analysis consultanc... Ireland Contract value : 650,000.00 EUR Contractors : BIDVEST NOONAN 01/06/2021 10/07/2021 01/01/1900 77378746 07/07/2021 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Address : Address : Three Park Place, Upper Hatch Street Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : D02 FX65 Contact Point : Aisling Hall Phone : +353 8082130 http://www.seai.ie aisling.hall@seai.ie Ireland Ireland Contract Awards Ireland 01/07/2021 01/01/1900 4,689,700.00 EUR |
| NAICS |
| Business Hardware Computing Infrastructure Providers Highway All Other Support Services Highway Highway Process |
| CPVS |
| Financial information systems IT services: consulting, software development, Internet and support Feasibility study, advisory service, analysis Business services: law, marketing, consulting, recruitment, printing and security Supports Parts of other vehicles Information systems Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Energy Postal and Courier Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
4,689,700.00 EUR
|
| URL |
|
|
| Share |
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