Galw/Con418/2025 Cft for the Supply, Installation Tender - 140249269

Procurement Summary

Country: Ireland

Summary: Galw/Con418/2025 Cft for the Supply, Installation, Integration and Maintenance of Audio-Visual Equipment, Associated Software, Ancillary Equipment and Consumable for University of Galway

Deadline: 28 May 2026

Posting Date: 28 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140249269

Document Ref. No.: 289393-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 6000000

CPV Classification

32321200 - Audio-visual equipment
32232000 - Video-conferencing equipment
32351300 - Audio equipment accessories
32323300 - Video equipment
32320000 - Television and audio-visual equipment
39162100 - Teaching equipment
32351000 - Accessories for sound and video equipment
48515000 - Video conferencing software package
51310000 - Installation services of radio, television, sound and video equipment
51314000 - Installation services of video equipment
50343000 - Repair and maintenance services of video equipment
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
50342000 - Repair and maintenance services of audio equipment

Purchaser's Detail

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Tender Details

GALW/CON418/2025 CFT for the Supply, installation, Integration and Maintenance of Audio-Visual Equipment, associated software, ancillary equipment and consumable for University of Galway
University of Galway is seeking to establish a multi party framework agreement for the Supply, Installation and integration of audio-visual equipment and associated software, including but not limited to projectors, display screens, microphones, controllers, cameras, audio mixers, vision mixers, basic studio lighting, DSP systems, AV furniture, and digital signage solutions. Note: Tenderers must use the Tender Response Document and other documents provided by the Contracting Authority in preparing their response. The response documents must be uploaded in a ZIP file on eTenders in order to protect the integrity of file names. Please include your company name in the title of each document.
Doc Title: GALW/CON418/2025 CFT for the Supply, installation, Integration and Maintenance of Audio-Visual Equipment, associated software, ancillary equipment and consumable for University of Galway
Contract Type: supplies
Document Type: Contract Notice

Contract Type: supplies

Estimated Value: 6000000 - EUR

Authority Type: body-pl

Doc Title: GALW/CON418/2025 CFT for the Supply, installation, Integration and Maintenance of Audio-Visual Equipment, associated software, ancillary equipment and consumable for University of Galway

Dispatch Date: 2026-04-24

Publish Date: 2026-04-28

Submission Date: 2026-05-28

Documents

 Tender Notice