Network & Firewall Products, Solutions, Ancillary Equipment and Associated Services

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This framework agreement offers a range of wired and wireless network products and solutions, including: The Framework has 3 different Lots covering the following:

• Lot 1 - Network Products, Solutions, Ancillary Equipment and Associated Services
• Lot 2 - Firewall Products, Solutions, Ancillary Equipment and Associated Services
• Lot 3 - Network & Firewall Products, Solutions, Ancillary Equipment and Associated Services

For a more detailed overview, please see the User Guide which is available on the Buyer Zone.

Green/sustainability criteria were included at Framework Stage as Mandatory Requirements. All Network and Firewall equipment provided under this Framework will be compliant with the RoHS Directive and will display the relevant CE mark.

The Framework Member, or the OEM, are compliant with European Union (Waste Electrical and Electronic Equipment) Regulations. All Network and Firewall equipment provided under this Framework will be compliant with the criteria for inclusion on the SEAI Triple E Register, where applicable. Provision has also been made for the further inclusion of sustainability considerations, such as power consumption and environmentally friendly disposal, as an Award Criterion at Mini Competition stage.

All eligible public sector clients. A comprehensive list of who can use this framework is available in the User Guide.

Valid from: 15 Mar 2025

Expiry: 13 Mar 2027

Contract extensions may be available for this arrangement; please check the Buyer Zone or contact support@ogp.gov.ie for further information. Specifically, if you are concerned that the expiry date will have an impact on your requirements.

Drawdowns from this framework agreement will be conducted through mini-competition. Drawdowns from this framework agreement will be conducted through mini-competition.

Process Steps:

1. Verify the value of the requirement and select appropriate Framework Lot.

2. Define requirements and specifications. Identify the Evaluation Award Criteria. Complete the SRFT Documentation

3. Return completed SRFT Documentation to the OGP.

4. Provide responses to any clarification queries received.

5. Conduct an evaluation process. Complete evaluation report. Approve and issue outcome letters.

6. Conclude contract with successful tenderer. Provide Contract Award Notice for publication.

To get started please see the User Guide which is available on the Buyer Zone.

To access the full details of this framework agreement, log onto the Buyer Zone website and search for ‘Network Products, Solutions and Associated Services’ or contact the OGP's Support Helpdesk team.

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