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)

cn-standardContract or concession notice – standard regime00433454-2026E(Education Procurement Service (EPS)
9 days left
Estimated value€300,000
Deadline9 days left27 Jul 2026, 11:00
Competition00 participants
Lots11 lot

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Key information

Identifier
00433454-2026
Contract type
Deadline
27 Jul 2026, 11:00
CPV codes
79800000 - Printing and related services22450000 - Security-type printed matter22457000 - Entrance cards30191140 - Personal identification accessories30197645 - Card for printing
Status
Active
Notice type
cn-standardContract or concession notice – standard regime
Source
Estimated value
€300,000
Publication date
24 Jun 2026, 22:00

Overview

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.

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Timeline

24 Jun 2026, 13:49

Dispatch date

Milestone

24 Jun 2026, 22:00

Publication date

Publication

10 Jul 2026, 11:00

Additional information request deadline

Deadline

27 Jul 2026, 11:00

Submission deadline

Deadline

Version history

None recorded.

Contracting authorities1

E(

UNKNOWN IE 6609370 G

ieLimerick, Ireland
[email protected]

Lots1

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