INVITATION TO TENDER FOR THE SUPPLY AND INSTALLATION OF SELF-SERVICE DEVICE LOAN SOLUTION FOR DUBLIN CITY PUBLIC LIBRARIES
Details
- Buyer
- Dublin City Council
- Supplier(s)
- Interleaf Technology Ltd
- Topic
- Library automation equipment
- Published
- 31 January 2019
- Source
- ie:e_tenders
Tender description
Dublin City Council proposes to award a contract for the provision of a total of 12 (maximum) ready-to-use laptop/tablet self-service kiosks/lockers for use by library patrons; each kiosk/locker must be capable of housing and loaning out a minimum of six devices with no upward limit on the number of devices capable of being housed. Library patrons will access these laptop/tablet self-service kiosk/lockers in 6 individual library locations as follows: Ballyfermot, Cabra, Central Library (ILAC Centre), Coolock, Raheny and Rathmines. Each location will house a minimum of two kiosks/lockers, one of which will be dedicated to tablet lending, the other laptop lending. Each kiosk/locker must allow for a minimum of 6 laptops/tablets to be stored securely, charged, encrypted and released when a library patron scans the device with their library membership card. The kiosk/locker must be capable of integrating with library membership cards and the Library Management System (LMS) (Sierra release 4.0, provider Innovative Interfaces, Inc.) using SIP2/3. The kiosk/locker may be free standing or wall mounted. The tendered solution must include supply, installation, training, and a 5-year support and maintenance contract. For further information, please consult tender document.
Timeline
- Completed: Award published31 January 2019Current notice
About the buyer
Dublin City Council is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 30238000 · Library automation equipment
- 42964000 · Office automation equipment
- 50312000 · Maintenance and repair of computer equipment
- 50312600 · Maintenance and repair of information technology equipment
- 50323000 · Maintenance and repair of computer peripherals
- 50323100 · Maintenance of computer peripherals
Decision makers
Connect with the people behind this procurement.
| Contact name | 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 |
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