IT3830F - RFT to Establish a Single-Supplier Framework Agreement for the Provision of Production, and Postage of Student ID Cards Services for Atlantic Technological University (ATU)
Value
€300k
Deadline
27 Jul
27 Jul 2026
Value
€300k
Deadline
27 Jul
Establish a 2-year framework agreement for the production, personalization, printing, and mailing of student ID cards for Atlantic Technological University.
Single-supplier framework for production and postage of student ID cards for Atlantic Technological University
Bidder profile
Firms experienced in secure card production, personalization, and distribution, with robust data handling and GDPR compliance capabilities.
Risks & flags
- GDPR compliance
- Data security
- Quality control for access systems
Briefing
AI-generated analysis of the documents. Check the official notice and any amendments for current submission details.
1. At a glance
| Buyer | Education Procurement Service (EPS) |
|---|---|
| Title | IT3830F - RFT to Establish a Single-Supplier Framework Agreement for the Provision of Production, and Postage of Student ID Cards Services for Atlantic Technological University (ATU) |
| CPV / category | Not specified |
| Estimated value | €300,000 (Ex-VAT) over the Term |
| Per-year (if multi-year) | Not specified |
| Procedure type | Open procedure |
| Lots | Single-supplier framework |
| Location | Ireland |
| Contract length | 2 years, with option for up to 12 months extension |
| Submission deadline | 2026-07-27T12:00:00+00:00 |
| Go-live / start | Not specified |
2. Scope of Work
Atlantic Technological University (ATU) requires a single-supplier framework agreement for the production, supply, and delivery of student identification cards. The service encompasses the design, personalization, printing, and mailing of these cards to ATU students. The framework is intended to cover the production of both pre-printed cards and blank cards for in-house printing.
The core activities include:
- Design and Personalisation: Designing student ID cards based on a layout and specification provided by ATU, and personalising them with student photographs and relevant student details.
- Production: Printing of student ID cards from uploaded files containing student photographs and details. The solution must be secure, effective, and GDPR compliant. Card production must adhere to specific file naming conventions, using the ATU Student ID number as the unique file reference.
- Supply of Pre-printed Cards: ATU requires approximately 19,000 pre-printed cards per academic year. The supplier must liaise with ATU regarding exact quantities before procuring card stock. ATU will also discuss pre-printing on card stock with the supplier. Proof of card, mailer, and envelope is required prior to production.
- Supply of Blank Cards: Approximately 1,500 blank cards are required per academic year for in-house printing of new or replacement cards.
- Delivery: Delivery of ID cards to ATU students in bulk batches, commencing in September for the academic year, and subsequently as required throughout the academic year. The supplier must indicate a weekly delivery schedule for ongoing card requests.
- Quality Assurance: The successful tenderer must provide sample cards for testing post-award. These test cards must be printed and encoded, and meet minimum specifications, including quality and encoding functionality for campus access systems. Testing occurs after the most economically advantageous tender is selected.
- Compliance: The solution must be GDPR compliant. Suppliers should indicate industry standards they comply with.
The service will be delivered to ATU campuses located in Letterkenny, Galway City, and Sligo. The framework agreement is estimated to be worth €300,000 (Ex-VAT) over its term.
3. Background & buyer context
This procurement is being conducted by the Education Procurement Service (EPS) on behalf of Atlantic Technological University (ATU). ATU is a multi-campus university with over 30,000 students and more than 600 programmes. The requirement for student ID cards is a standard operational need for a higher education institution. The procurement is being conducted under the open procedure, as per the European Union (Award of Public Authority Contracts) Regulations 2016. The estimated expenditure for the proposed framework agreement is €300,000 (Ex-VAT) over its term. The contracting authority aims to encourage participation by Small and Medium Enterprises (SMEs).
4. Eligibility & selection criteria
Tenderers must meet the following minimum requirements to be considered eligible:
- Turnover requirement: Tenderers must demonstrate that their annual turnover has exceeded €450,000 in at least one of the three previous financial years. For companies with an annual turnover of less than €12 million, audited accounts are not mandatory.
- Insurance: The successful tenderer must hold the following insurances for the term of the Service Contract:
- Employer’s Liability: €13 million
- Public & Product Liability: €6.5 million
- Cyber Insurance: €1 million
- Certifications: Not specified for this tender.
- Past experience: Tenderers must refer to instances within the last three years demonstrating successful delivery of services of a comparable nature and scope.
- Personnel: Not specified for this tender.
- Geographic / facility constraints: Not specified for this tender.
Tenderers must also confirm compliance with General Data Protection Regulation (GDPR) requirements.
5. Award criteria & scoring
Award criteria are not explicitly detailed with percentage weightings in the provided extract. However, it is stated that tenderers MUST achieve a minimum of 60% on all award criteria, excluding Ultimate Cost, to avoid elimination. The evaluation will proceed to Section B (Requirements and Award Criteria) only for compliant tenders that meet the selection criteria. The final award will be based on the Most Economically Advantageous Tender (MEAT).
Criterion Weight (%) Sub-criteria
Can you bid?
Minimum turnover
€450,000
Public liability insurance
€6,500,000
Scoring
Most Economically Advantageous Tender
Documents (12)
IT3830F-RFT.pdf
952.7 KB · RFT / Invitation to Tender
IT3830F-Appendix 2 Pricing Schedule-Amended.xlsx
169.5 KB · Pricing / BOQ / Schedule of Rates
IT3830F-Appendix 2 Pricing Schedule.xlsx
169.4 KB · Pricing / BOQ / Schedule of Rates
Appendix A.pdf
135.2 KB · Appendix / Annex
Appendix B.pdf
718.0 KB · Appendix / Annex
ESPD - EO Guidance.pdf
2.4 MB · ESPD (European Single Procurement Document)
IT3830F-Clarifications V1.pdf
247.0 KB · Clarification / Addendum
IT3830F-Clarifications V2 - Amended Final.pdf
288.1 KB · Clarification / Addendum
IT3830F-Tender Documents Amended.zip
2.0 MB
IT3830F-Tender Documents.zip
2.0 MB
IT3830F-TRD-Amended.docx
279.1 KB
IT3830F-TRD.docx
279.0 KB
Original notice text
Atlantic Technological University has a requirement for the production, supply and delivery of Student ID Cards. i. Supply of pre-printed cards ii. Supply of blank cards to produce student ID Cards from uploaded files of student photographs and relevant student details and to deliver these ID Cards to students of ATU in a series of bulk batches starting September and subsequently to produce and deliver cards as required during the academic year. Student ID cards for the ATU ID Card Production and Delivery Process to commence at start of Academic Year 2026/27. General • From an uploaded file of student photographs and relevant student details to design, personalise, print, supply and deliver, by mail to students, a student ID card based on a layout and specification provided by the ATU. • Suppliers are asked to outline their proposed process and provide costs in the Appendix 2 Pricing Schedule. • The process must be secure, effective and GDPR compliant. Additional Details • ATU will require approximately 19,000 cards for the Academic Year. Prior to procuring card stock for a contract under this Framework, the supplier should liaise with ATU regarding quantity to ensure as accurate an estimate as possible of requirements in a particular contract. • ATU will also liaise with the supplier regarding pre-printing on card stock and will endeavour to ensure a generic card stock, which may be used for other contracts under this Framework. • ATU will require proof of card, mailer and envelope prior to production. • Suppliers should indicate industry standards they comply with. • Suppliers should indicate weekly delivery schedule based on continuing card requests by students throughout the year. Blank Cards Specifications as above. Approximate number of cards required is 1,500 per academic year. • ATU will also require approximately 1,500 blank cards for in-house printing for new or replacement cards throughout the year.
AI analysis updated 1 month, 3 weeks ago
Value
€300k
Deadline
27 Jul
Location
Services to be delivered to ATU campuses in Letterkenny, Galway City, and Sligo. Delivery of cards to ATU students across Ireland.
Procedure
Open
Clarification
27 Jul 2026
eTenders ID
8495901
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