Provision of ICT Security Support Services to the National Treatment Purchase Fund

AI-generated analysis of the documents. Check the official notice and any amendments for current submission details.

1. At a glance

2. Scope of Work

This procurement covers provision of ict security support services to the national treatment purchase fund for National Treatment Purchase Fund. The extracted material indicates a construction-led delivery with compliance-heavy preconditions, particularly around liability cover and formal declarations. The operational requirement is to plan, execute, and complete site works in a controlled environment while maintaining programme certainty, quality assurance, and documentary evidence suitable for public-sector contract administration.

• Minimum Level Required: Tenderers must demonstrate successful delivery of (3) previous comparable projects / contracts providing full-service ICT security support services of a comparable nature and scale within t
• The lowest total cost tender that also meets all of the minimum requirements of the qualitative award criteria will receive the maximum score achievable under this criterion
• The lowest cost tender that also meets all the minimum requirements of the qualitative award criteria
• Turnover Requirement: €400,000 Financial Year 2023
• Insurance Confirmation of the following insurances being in place: • Employer’s Liability - €12.7 million for any one claim or series of claims a
• rising out of a single occurrence, per insurance year • Public Liability - €6.5 million for any one claim or series of claims a
• rising out of a single occurrence, per insurance year • Professional Indemnity - €1 million for any one claim or series of claims arising out of a single occurrence, per insurance year • Cyber Liability - €2 million for any one claim or series of claims a
• Manpower Levels Tenderers must provide information which demonstrates access to the minimum number of skilled personnel as indicated below and Cyber Liability - €2 million for any one claim or series of claims a
• Manage mobilisation, sequencing, site safety, and handover documentation to the buyer's required standard.
• Coordinate subcontractors and suppliers so programme, quality, and compliance obligations are met without disruption.

3. Background & buyer context

The buyer is National Treatment Purchase Fund, and the requirement appears to be triggered by asset-condition and lifecycle needs linked to building fabric renewal. The context points to a practical infrastructure intervention rather than a discretionary enhancement, with delivery expected under public procurement controls and standard declarations. The inclusion of explicit insurance thresholds and mandatory-form language indicates a risk-managed procurement posture. Incumbency is not clearly identified in the extracted text. Strategic emphasis appears to be continuity of service, safe execution on an occupied educational site, and auditable compliance from tender through completion.

4. Eligibility & selection criteria

Bidders must pass threshold checks before detailed evaluation. Based on extracted binding/mandatory phrases, key gates are:

• Insurance: Insurance Confirmation of the following insurances being in place: • Employer’s Liability - €12.7 million for any one claim or series of claims a
• Insurance: rising out of a single occurrence, per insurance year • Public Liability - €6.5 million for any one claim or series of claims a
• Insurance: rising out of a single occurrence, per insurance year • Professional Indemnity - €1 million for any one claim or series of claims arising out of a single occurrence, per insurance year • Cyber Liability - €2 million for any one claim or series of claims a
• Insurance: Manpower Levels Tenderers must provide information which demonstrates access to the minimum number of skilled personnel as indicated below and Cyber Liability - €2 million for any one claim or series of claims a
• Financial capacity / turnover: Turnover Requirement: €400,000 Financial Year 2023
• Legal/compliance declarations: mandatory declarations and form completion appear to be required at submission stage.
• Technical suitability: evidence of capability for the specified works, programme control, and public-sector compliance is likely required.

5. Award criteria & scoring

Extracted evaluation references include the following weighted/criteria phrases:

• Required: 30%
• Less than: 50%
• at the prevailing rate (currently at: 20% If these lines are partial OCR snippets, bidders should verify exact criterion names, sub-weightings, and pass/fail thresholds in the formal award schedule.

6. Submission requirements

Submission appears to require a structured, form-driven pack. Priority deliverables to assemble are:

• The lowest total cost tender that also meets all of the minimum requirements of the qualitative award criteria will receive the maximum score achievable under this criterion
• The lowest cost tender that also meets all the minimum requirements of the qualitative award criteria
• Signed form of tender and pricing schedule aligned to the requested commercial breakdown.
• Confirmation of insurance position and any commitments to place cover prior to contract award where allowed.
• Methodology, programme, and resourcing narrative that directly maps to the scope and evaluation headings.

7. Key dates & process

• Submission deadline: 2026-04-27T11:00:00+00:00
• Date reference in extracts: 2026-04-27T11:00:00+00:00
• Date reference in extracts: 18 March 2026
• Date reference in extracts: 15 April 2026
• Date reference in extracts: 27 April 2026
• Date reference in extracts: 04 May 2026
• Date reference in extracts: 11 May 2026
• Process path (typical): publication → clarification window → submission deadline → compliance check → evaluation/award recommendation → standstill/award.
• Bidder action: lock internal review deadlines before portal cut-off; assume no tolerance for late upload or incomplete mandatory forms.

8. Contract terms that matter

Commercial/legal terms that materially affect bid risk and margin should be checked early:

• Liability and insurance minima are explicitly referenced; validate per-claim/per-event treatment and any aggregate caps.
• Confirm who carries design/interface risk, temporary works responsibility, and latent-condition exposure.
• Check payment timing, retention, liquidated damages, extension-of-time mechanics, and change-control procedure.
• Validate programme obligations against school-operation constraints, access windows, and safeguarding requirements.

9. Risks, red flags & unusuals

• High insurance thresholds increase compliance cost and may narrow eligible SME bidders.
• Short mobilisation window risk if clarifications, site constraints, or supply lead-times are unresolved before submission.
• Extracted snippets include OCR artefacts; bidders should validate exact clause wording against original PDFs before pricing assumptions.
• Where numeric snippets appear fragmented, rely on the original clause text rather than OCR-extracted fragments when finalising bid assumptions.

10. SME fit assessment

Indicative fit: Proceed if insurance limits and delivery capacity are already in place; otherwise treat as conditional/no-bid until cover is evidenced.

Go / no-go rule of thumb: Go when insurance, governance, and delivery references are already in place and the bid can be submitted as a fully compliant package without qualification. No-go when compliance gaps require speculative assumptions or unresolved contractual risk pricing.

11. Where to dig deeper