IOS and MacOS Computers and Associated Services for non-education customers
Foilsithe
An t-eolas is déanaí
Teanga: Níl leagan Gaeilge den mhír seo ar fáil.
Foilsithe
An t-eolas is déanaí
Teanga: Níl leagan Gaeilge den mhír seo ar fáil.
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This framework agreement supplies tablet devices using the iOS operating system, and personal laptops and computers using the MacOS operating system, along with associated services such as installation and secure disposal of the device.
For a more detailed overview, please see the User Guide which is available on the Buyer Zone .
Ministers of the Government of Ireland, Central Government Departments, Offices and non-commercial Agencies and Organisations which have a formal reporting and legal relationship to Central Government Departments, including all local authorities in Ireland (themselves including regional assemblies, local enterprise boards and library bodies)
Contracting authorities in the Irish health sector including but not limited to the Health Service Executive (HSE) and provided that such entities are contracting authorities within the meaning of Regulation 2 of the Regulations
Contracting authorities which are Third Level Educational Institutions (including universities, institutes of technology and members of the Education Procurement Service)
Contracting authorities which are primary, post-primary, special and secondary schools as well as Education and Training Boards (ETBs) and ETB schools
An Garda Síochána (Police)
The Irish Prison Service
The Defence Forces
Valid from: 15th Apr 2021
Expiry: 14th Apr 2025
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.
Accessing services covered by this DPS is by second stage “mini-competition”, using the Request for Tender (RFT) documents for the provision of Managed Print Services and Print Audit Services.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 access the full details of this framework agreement, log onto the Buyer Zone website and search for ‘iOS’.
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