Search

  • Search


    0008 - The Provision of End User Computing Devices and Peripherals

    An Post_391

    0008 - The Provision of End User Computing Devices and Peripherals

    1. Competition notice published

      Feb 24, 11:34 AMFebruary 24, 2026 11:34 AM
    2. Contract signed

      Sep 10, 12:00 AMSeptember 10, 2026 12:00 AM
    3. Result notice published

      Sep 10, 8:00 AMSeptember 10, 2026 8:00 AM

    Brief

    Ireland: Tenders/An Post_391/0008 - The Provision of End User Computing Devices and Peripherals

    Awarded

    The competition has ended and a winner has been selected.

    Brief

    Datamaskinhandel og tilhørende utstyr

    An Post_391 has entered into an agreement with Datapac ULC for the provision of a full suite of business-class end-user IT devices and accessories, including laptops, desktops, monitors, docking stations, headsets, webcams, HP toners, and ad hoc peripherals such as label printers and scanners. The services are to be delivered nationwide to designated An Post locations in Ireland. The contract has a duration of 3 years with an option for one or more extensions by up to 4 years, for a maximum total duration of 7 years. The supplier is required to offer sustainably sourced or remanufactured devices where suitable and demonstrate strong environmental practices. Seven bids were received for this contract.

    Result

    Winner
    Datapac ULC
    Number of bids
    7
    Contract value
    €0

    About the bid

      An Post is seeking a supplier capable of delivering a full suite of business‑class end‑user IT devices and accessories, including laptops, desktops, monitors, docking stations, headsets, webcams, HP toners and ad hoc peripherals such as label printers and scanners, all aligned with An Post’s technical standards and designed to support a secure, modern, and collaborative workplace. The supplier should also offer sustainably sourced or remanufactured devices where suitable, and demonstrate strong environmental practices across procurement, packaging, and logistics. In addition, suppliers must ensure nationwide delivery to designated An Post locations, maintain efficient supply management, provide transparent pricing, and meet ongoing fulfilment demands reliably. The Contract, the subject of this competition is a Contract for three (3) years with an option for one or more extensions by up to four (4) years, at AN POST’s discretion, up to a maximum duration of seven (7) years subject to the terms and conditions of the Contract.

      Contact phone
      +353 1 7057000
      Contact email
      procurementteam@anpost.ie
      Address
      General Post Office, D01 F5P2 Dublin 1

    Custom Assessment Criteria

    Start a free trial to ask your own questions about the tender and get AI-generated answers.

    Award Criteria

      Found no award criteria in the contract notice.

    Qualification requirements

      Found no qualification requirements in the contract notice.

    Previous Contract Winners

    Start a free trial to see who has won similar tenders for this buyer.

    See the full notice

    Contracting authority
    An Post_391
    Title
    0008 - The Provision of End User Computing Devices and Peripherals
    Type
    ResultPrequalification
    Main code
    30000000Office and computing machinery, equipment and supplies except furniture and software packages
    Supplemental codes
    30100000Office machinery, equipment and supplies except computers, printers and furniture30212000Minicomputer hardware30213100Portable computers30213200Tablet computer30213300Desktop computer30237000Parts, accessories and supplies for computers30237300Computer supplies48000000Software package and information systems
    Location
    Dublin
    Estimated value
    €0.00
    Duration
    7 years

    Active similar competitions

    • The Office of Government Procurement

      Datamaskinhandel og tilhørende utstyr

      PIN for the Provision of New Windows Desktop, Notebook and 2-in-1 Notebook Computers, ICT Peripherals and Associated Services - 2027

      The Office of Government Procurement is planning the procurement of new Windows Desktop, Notebook and 2-in-1 Notebook Computers, ICT Peripherals and Associated Services. This is a Prior Information Notice and not a call for competition, and the Office of Government Procurement does not require a response to this notice.

      PlanningOct 6, 2026
      Feb 1, 2027(114 days)
      €360,000,000
    • Viešoji įstaiga CPO LT

      Datamaskinhandel og tilhørende utstyr

      Kompiuterinės įrangos užsakymai per CPO LT elektroninį katalogą

      Viešoji įstaiga CPO LT per CPO LT elektroninį katalogą perka kompiuterinę įrangą. Ši dinaminė pirkimo sistema, kurios maksimali bendra sutarties vertė yra 80 milijonų eurų, galios 4 metus. Tiekėjai gali teikti paraiškas dalyvauti sistemoje per visą jos galiojimo laiką.

      Dynamic purchasing systemJun 23, 2026
      Jun 30, 2027(100+ days)
      €80,000,000
    • Ucanss (Union des Caisses Nationales de Securite Sociale)

      Datamaskinhandel og tilhørende utstyr

      Fourniture de matériels informatiques bureautiques auprès des organismes de Sécurité sociale ainsi que les accessoires et prestations associées

      L'Ucanss (Union des Caisses Nationales de Securite Sociale) a besoin de fournitures de matériel informatique de bureau, d'accessoires et de services associés pour les organismes de Sécurité sociale en France, via un système d'acquisition dynamique (SAD) d'une durée de 8 ans. Le SAD est divisé en catégories : PC fixes, PC portables, écrans et matériel reconditionné, avec leurs accessoires respectifs. Les marchés spécifiques basés sur ce SAD peuvent être des accords-cadres mono-attributaires ou multi-attributaires, à prix forfaitaires, unitaires ou mixtes. Les critères d'attribution des marchés spécifiques varieront, avec une pondération financière de 50 % à 85 %, technique de 5 % à 40 % et RSE de 5 % à 40 %.

      Dynamic purchasing systemJul 10, 2026
      Sep 14, 2034(100+ days)
    • Kristiansund Kommune

      Datamaskinhandel og tilhørende utstyr

      NII - Rammeavtale - Pc- og utstyr

      Kristiansund Kommune planlegger anskaffelsen av en rammeavtale for PC- og utstyr, med en estimert total verdi på 75 millioner kroner. Leverandører oppfordres til å gi tilbakemelding på det vedlagte konkurransegrunnlaget, spesielt angående konkurransevridende krav, bruk av ARM/Windows, hensyn til KI for bærbare kraftige modeller, og trender for de neste 4 årene. Atea AS har sannsynligvis kontrakten i dag.

      PlanningJun 16, 2026
      Oct 16, 2026(6 days)
      NOK 75,000,000
    • An Post_391

      Revisjon og økonomisk kontroll

      2529 - Qualification System for Audit Services

      Audit Services to An Post

      Qualification systemJul 31, 2025
      Sep 2, 2035(100+ days)