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Supply and Delivery of Engineering Equipment

Value

€60k

Deadline

22 Jul

Procurement of engineering equipment for Ard Scoil Chiaráin Naofa, Clara, Offaly, with an estimated value of €60,000.

SME fit: High Bid effort: Medium 📍 Offaly

Supply and delivery of engineering equipment for Laois and Offaly ETB in Clara, Offaly

Bidder profile

SMEs with experience in supplying engineering equipment and meeting significant insurance requirements.

Risks & flags

  • Ambiguous page limits for response
  • Unspecified specification details
  • Unspecified award criteria weighting
  • Potential for liquidated damages for late delivery
  • Contractor responsible for subcontractors
  • No minimum purchase obligation

Briefing

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

1. At a glance

Buyer Laois and Offaly Education and Training Board (Offaly)
Title Supply and Delivery of Engineering Equipment
CPV / category Not specified
Estimated value €60,000.00
Per-year (if multi-year) Not specified
Procedure type Not specified
Lots Not specified
Location Clara, Offaly
Contract length Not specified
Submission deadline 2026-07-22T13:00:00+00:00
Go-live / start Not specified

2. Scope of Work

This tender concerns the supply and delivery of engineering equipment to Ard Scoil Chiaráin Naofa, located in Clara, Offaly. The estimated value of the contract is €60,000. The specific nature, quantity, quality, and functional specifications of the goods are detailed in Schedule B, referred to as "The Specification," which is incorporated by reference from the Call for Tender (CFT) and the submitted Tender.

The contractor's obligations include:

  • Supply of Goods: The contractor shall sell and the Contracting Authority shall purchase the engineering equipment as described in Schedule B. This includes adhering to the nature, quantity, quality, time of delivery, and functional specifications outlined in the Specification, CFT, and Tender.
  • Delivery: Goods are to be delivered to locations specified by the Contracting Authority in Ireland, in the quantities and by the dates specified in orders. Delivery includes unloading, stacking, or installation by the contractor's staff, agents, or carriers at the directed location. Goods must be packed and marked in accordance with instructions and statutory requirements.
  • Compliance: The contractor must comply with all applicable laws, including environmental, social, and labour law, as established by EU and national law, collective agreements, and international conventions. This includes compliance with all statutory requirements of an employer.
  • Inspection and Testing: The Contracting Authority or its authorised representative may inspect or test the goods during manufacture or upon completion at the contractor's premises. The contractor must provide reasonable assistance free of charge.
  • Warranties: The contractor guarantees the goods for a specified period from the date of delivery against faulty materials or workmanship. Defects must be promptly remedied by repair or replacement free of charge.
  • Risk and Title: Pending delivery, the goods remain at the risk of the contractor. Title passes to the Contracting Authority upon payment for the goods.
  • Payment: Payment of charges is subject to the contractor's compliance with the agreement, submission of valid invoices, and possession of a current Tax Clearance Certificate. The European Communities (Late Payment in Commercial Transactions) Regulations, 2012 apply.
  • Confidentiality: Both parties must hold confidential information received during the agreement and not disclose it to third parties except as permitted by the contract.
  • Independent Contractor Status: The contractor operates as an independent contractor, not an employee of the Contracting Authority.

The contract is for the supply and delivery of goods, not services. The exact nature of the engineering equipment is not detailed in the provided metadata but is specified in Schedule B of the full tender documents.

3. Background & buyer context

Laois and Offaly Education and Training Board (LOETB) is procuring engineering equipment for Ard Scoil Chiaráin Naofa, a secondary school. The procurement process was initiated via a Call for Tender advertised on www.etenders.gov.ie. The tender documents incorporate by reference the CFT, any clarifications issued, and the contractor's submitted Tender. This procurement aligns with the general public sector procurement framework in Ireland, requiring advertising for tenders above certain thresholds. The specific educational programme or strategic driver for this equipment purchase is not detailed in the provided text, but it serves the operational needs of the school. No incumbent supplier is mentioned.

4. Eligibility & selection criteria

Bidders must comply with minimum requirements laid down in the specification. Specific, binding criteria are detailed as follows:

  • Turnover requirement: Not specified for this tender.
  • Insurance:
  • Employer's Liability: €13 million minimum indemnity limit.
  • Public Liability: €6.5 million minimum indemnity limit.
  • Product Liability: €6.5 million minimum indemnity limit.
  • Certifications: Not specified for this tender.
  • Past experience: Not specified for this tender.
  • Personnel: Minimum levels of personnel and skills are required, in addition to an organisation chart. Specific roles and experience levels are not detailed in the provided extract.
  • Geographic / facility constraints: Not specified for this tender.

Bidders are also requested to provide their Tax Clearance Access Number and Tax Reference Number for verification.

5. Award criteria & scoring

The award criteria and scoring methodology are not fully detailed in the provided extract. However, the following points are noted:

  • MEAT: The tender documentation implies a "Most Economically Advantageous Tender" (MEAT) approach, where the lowest cost tender that also meets all minimum qualitative requirements will receive the maximum score for that criterion.
  • Qualitative Requirements: Bidders must meet all minimum requirements of the qualitative award criteria.
  • Cost Criterion: The lowest cost tender receives the maximum score for the cost criterion.

The specific weighting between price and quality, and the detailed sub-criteria for qualitative assessment, are not provided in the extract.

6. Submission requirements

Bidders are required to submit the following:

  • Response Document: Responses are limited to a specific page count and font size:
  • 3 A4 pages (double sided), minimum size 12 font in Times New Roman.
  • 4 A4 pages (double sided), minimum size 12 font in Times New Roman.
  • 5 A4 pages (double sided), minimum size 12 font in Times New Roman.
  • 6 A4 pages (double sided), minimum size 12 font in Times New Roman. (Note: The exact page limit for this specific tender is not definitively stated in the provided text, but multiple limits are mentioned across different documents.)
  • CVs: Required for named roles, with minimum years of experience specified. An organisation chart is also required.
  • Pricing Schedule: Format and template not specified in the extract.
  • Case Studies: Not specified for this tender.
  • Declarations:
  • Declaration as to Personal Circumstances of Tenderer (confirming no exclusion grounds apply).
  • Tax Clearance Access Number and Tax Reference Number.
  • Mandatory Site Visit: Not specified for this tender.
  • Submission Portal: Tenders are advertised on www.etenders.gov.ie. Specific format rules for submission via the portal are not detailed in the extract.

Any pre-printed terms and conditions from the contractor are disallowed.

7. Key dates & process

Event Date/Time
RFT issued Not specified
Clarification deadline Not specified
Mandatory site visit Not specified
Tender deadline 2026-07-22T13:00:00+00:00
Expected award Not specified
Contract start Not specified
Go-live / mobilisation Not specified

The tender validity period required is 6 months from the deadline for submission.

8. Contract terms that matter

  • Term: The agreement takes effect on the Effective Date and expires on a specified date, unless terminated or lawfully extended. The Contracting Authority reserves the right to extend the Term for up to a specified number of months, with a maximum number of extensions permitted.
  • Payment Terms: Payment is subject to contractor compliance, valid invoices, and possession of a Tax Clearance Certificate. The European Communities (Late Payment in Commercial Transactions) Regulations, 2012 apply. Invoices are payable within 14 days of receipt, unless queries are raised.
  • Key SLAs/KPIs: Not specified in the provided extract. Schedule D relates to Service Levels/Service Level Agreement, but its content is not detailed.
  • Liquidated Damages: Option E allows for deduction of a percentage per week for late delivery, up to a maximum percentage of the order value. If the threshold is met or exceeded, the Contracting Authority can claim further remedies or terminate the agreement.
  • Termination: Either party may terminate with a specified notice period. Termination is also possible for serious breach (if not remedied within 30 days), insolvency, or bankruptcy.
  • IP Ownership: Not specified in the provided extract.
  • Sub-contracting: The contractor is the prime contractor and assumes full responsibility for subcontractors. Subcontractors must comply with agreement terms. The Contracting Authority can require replacement of a subcontractor if exclusion grounds apply.
  • Parent-Company Guarantee/Bond: Not specified in the provided extract.

9. Risks, red flags & unusuals

  • Ambiguous Page Limits: Multiple page limits (3, 4, 5, 6 A4 pages) are mentioned for response documents, creating potential confusion for bidders.
  • Unspecified Specification Details: While Schedule B is referenced for the Specification, its content is not provided in the extract, making it impossible to assess the precise technical requirements of the engineering equipment.
  • Unspecified Award Criteria Weighting: The exact weighting between price and quality is not stated, making it difficult to optimise bid strategy.
  • Potential for Liquidated Damages: Clause 2B(E) outlines a liquidated damages regime for late delivery, which could impose financial penalties on the contractor.
  • Contractor's Responsibility for Subcontractors: Clause 1C places significant responsibility on the contractor for the actions and compliance of any subcontractors.
  • No Minimum Purchase Obligation: Clause 6A(8) states the Contracting Authority is under no obligation to purchase any minimum number or value of Goods, meaning demand could be variable.

10. SME fit assessment

This tender is likely suitable for small to medium-sized enterprises (SMEs) with a focus on supplying engineering equipment.

  • Credible Bidders: A viable bidder would be a supplier with established experience in providing engineering equipment, capable of meeting the specified insurance requirements (€6.5m Public Liability, €13m Employer's Liability, €6.5m Product Liability). They must also demonstrate the ability to meet unspecified minimum personnel and skills requirements.
  • Consortium/Sub-contracting: Sub-contracting is permitted, and the contractor is responsible for their subcontractors. Consortium bids are not explicitly mentioned but are generally permissible under public procurement rules if structured correctly.
  • Indicative Bid-Prep Effort: Given the limited page count for responses and the focus on goods supply, bid preparation effort might be moderate. However, the lack of detailed specification and award criteria weighting could increase the effort required for clarification and risk assessment. A rough estimate might be 3-5 days for a well-prepared SME.
  • Pwin Signal: The estimated value of €60,000 is relatively low, suggesting it may not be a high-priority contract for very large firms. The lack of specific technical detail in the extract and the potential for variable demand (no minimum purchase) could indicate a less competitive environment, potentially favouring SMEs with niche expertise or existing relationships. The absence of an incumbent mention does not provide a strong Pwin signal.

The tender appears open to specialist suppliers of engineering equipment who can meet the insurance and compliance requirements.

11. Where to dig deeper

  • Source RFT Filename(s): [Appendix 3 - Contract Terms and Conditions.docx], [Subject]
  • eTenders CFT ID: RN 72530L
  • Contact Email / Clarification Portal: Via the messaging facility on www.etenders.gov.ie.
  • Most Important Attachments:
  • Schedule B: Goods: The Specification
  • Schedule C: Charges
  • Appendix 3 - Contract Terms and Conditions.docx

Can you bid?

Public liability insurance

€6,500,000

Scoring

Most Economically Advantageous Tender

Documents (5)

DOCX

Appendix 2 - Department Engineering Equipment List and Specifications.docx

451.5 KB · Specification

XLSX

Appendix 4 - Pricing Schedule.xlsx

96.4 KB · Pricing / BOQ / Schedule of Rates

DOCX

Appendix 3 - Contract Terms and Conditions.docx

65.9 KB · Contract / Agreement / Terms

DOCX

CFT Engineering Equip Ard Scoil Clara.docx

181.7 KB

DOCX

TRD Engineering Equip Ard Scoil Clara.docx

115.5 KB

Original notice text

​​The Supply and Delivery of Engineering Equipment to Laois and Offaly Education and Training Board on behalf of Ard Scoil Chiaráin Naofa, Frederick Street, Clara, Offaly, RN 72530L.​

AI analysis updated 1 month, 3 weeks ago

Bid ↗
Details

Value

€60k

Deadline

22 Jul

View on eTenders ↗

Location

Clara, Offaly

Procedure

Open

eTenders ID

8547800

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