Closed tender

SPFW for The Provision of Support, Maintenance, Development and Enhancements Services for Oracle EBS, to include a period of discovery and handover with DCC’s current support partner, Fujitsu

Details

Buyer: Dublin City Council
Value: €10,000,000
Topic: Software programming and consultancy services
Published: 31 October 2024
Submission: 11 December 2024
Source: ie:e_tenders

Tender description

Dublin City Council seeks to establish a Single Party Framework Agreement for the provision of Support and Professional Services for Oracle eBusiness Suite. The framework period will be for 6 years. The initial contract will initially be for 2 years with the possibility of extending it by a further 6 years (two years at a time (2+2+2), following satisfactory performance of the supplier) at the sole discretion of Dublin City Council. The framework period is required as Oracle EBS is a vital and embedded application. This tender is seeking a full second level support service with a Service Level Agreement, assistance and professional advice in the administration and operation of Oracle eBusiness suite, professional services and development work which may be requested on a daily call down basis when required. Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 4416843

Timeline

Completed: Tender published31 October 2024
Current notice
Completed: Submission date11 December 2024

About the buyer

Dublin City Council buys as a local authority, with a Central Procurement Unit coordinating purchasing across departments. Every tender is advertised through eTenders, the national procurement platform for Irish public bodies. Smaller quotations are handled directly by departments, with formal tendering required above a set threshold. Larger contracts are advertised across the EU once they pass a higher threshold. The council prioritises procurement arrangements agreed nationally through the Office of Government Procurement, then sectoral and regional frameworks. A Head of Finance order sets the approval limits for authorising a purchase.

€29.5bn was the estimated value of contracts awarded across the Irish public sector in 2025.

Over the past 5 years, most of Dublin City Council's contract awards have been in construction work, architectural and engineering services and electrical equipment and lighting.

Relevant CPV codes

72200000 · Software programming and consultancy services
72246000 · Systems consultancy services
72250000 · System and support services
72261000 · Software support services
72262000 · Software development services
72266000 · Software consultancy services
72267000 · Software maintenance and repair services
72267100 · Maintenance of information technology software
72267200 · Repair of information technology software

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@dublin-city-council.gov
Commercial Director	+44 •••• ••••••	••••••••@dublin-city-council.gov
Procurement Manager	+44 •••• ••••••	••••••••@dublin-city-council.gov
Category Lead	+44 •••• ••••••	••••••••@dublin-city-council.gov
Senior Buyer	+44 •••• ••••••	••••••••@dublin-city-council.gov
Contracts Manager	+44 •••• ••••••	••••••••@dublin-city-council.gov

85 similar open tenders

See more open tenders related to SPFW for The Provision of Support, Maintenance, Development and Enhancements Services for Oracle EBS, to include a period of discovery and handover with DCC’s current support partner, Fujitsu.

Explore all open tenders