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OFFICE OF THE HOUSES OF THE OIREACHTAS

REQUEST FOR TENDER

PARLIAMENTARY PRINTING


Should contractors require further information please contact:

Mr. Frank Adderly,
Government Supplies Agency
Tel: 353 1 6476854


GROUP CONTRACT:    

30-15 (2001)

TYPE OF WORK:     

Parliamentary Printing 

COMMENCEMENT DATE OF CONTRACT:

    1st August, 2001

TERMINATION DATE OF CONTRACT: 

  31st July, 2003

Notice date of contract being the date after which six calendar months’ notice of termination may be given by either party:
31st January, 2002

 Particulars of a contract proposed to be entered into by the
Commissioners of Public Works
 through
 The Controller of the Government Supplies Agency

When the tender (see last page) is completed the whole document should be returned to the Controller in the attached envelope, sealed. A second copy is enclosed for retention.

Alterations of any kind whatever made by the tenderer in the terms of these documents will render the tender liable to rejection.

This tender must reach the Government Supplies Agency before
12 noon on 6 April 2001.


GROUP 30-15 (2001)

Parliamentary Printing
Particulars of a contract proposed to be entered into by the Commissioners of Public Works through the Controller of the Government Supplies Agency for the printing and binding specified at I below.

I.   Work comprised in the Contract

The work comprised in this contract is detailed in Schedule B and consists of the following Parliamentary Printing:—

1.    Dáil Debates
2.    Seanad Debates
3.    Committee Debates

4.    Bills
5.    Amendments to Bills

6.    Unilingual Acts (Irish and English)
7.    Unilingual Acts Bound Volume (Irish and English)
8.    Dáil Agendas
9.    Seanad Agendas
10.  * Statutory Instruments
11.  * Statutory Instruments Bound Volume
12.  General Election Results Handbook
13.  Supply of Data in an electronic format

* To terminate at the end of 2001.

Optional Elements
Tenderers may also submit proposals for the 2 optional elements hereunder which the Controller may decide to undertake during the period of the contract:-

14.   Development of Common Information Technology Platform
15.   Web Publishing

II.  Significant dates in the Contract

Commencement date of contract:
Termination date of contract:

1/8/2001
31/7/2003

III.  Other Particulars
Government Supplies Agency Conditions of Contract November 1999 and the additional conditions as specified in Schedule A shall apply.

A special note to Tenderers is at page 4.

The arrangements for supply of copy and delivery of printed copies and the technical specifications are given in Schedule B.

The supply of materials is detailed in Schedule C.

The tenderer must insert prices in Schedule D.

IV.  Interpretation
In this document unless otherwise agreed by the Controller and the Contractor-

"Camera ready copy" means copy supplied ready for printing.

"Controller" means the Controller, Government Supplies Agency.

"Fully formatted" means formatted and transmitted electronically by the Office of the Houses of the Oireachtas.

"GSA" means Government Supplies Agency.

"Not fully formatted" means text supplied electronically requiring further formatting, e.g. page layout, etc.

"Script" means text supplied in respect of which typesetting, formatting and page layout is required.

"XML" (Extensible Markup Language) is a markup language for documents containing structured information. Structured information contains content and some indication of what role that content plays. A markup language is a mechanism to identify structures in a document. The XML specification defines a standard way to add markup to documents.

V.  Relevant Addresses

The following are the addresses to which parliamentary printing may need to be delivered:

Government Publication Sales Office, Molesworth Street, Dublin 2.
Government Supplies Agency, Mountshannon Road, Dublin 8.
Office of the Houses of the Oireachtas, Leinster House, Kildare Street, Dublin 2.


Notes to Tenderers

1. Completion of Tender

1.1 Variants
Under no circumstances will variations from the specification be considered.

1.2 Specimens/Sample/Prototype
Where appropriate, a specimen/sample of this type of work is available for inspection at the GSA, by prior arrangement.

1.3 Delivery Times
Delivery dates and lead times as detailed in the Schedule are of the essence in the contract. The times and schedules of sittings of Dáil Éireann and Seanad Éireann may be liable to significant alteration and the Contractor will be required to make the arrangements necessary for dealing with the work to ensure timely delivery of documents to serve sittings.

1.4 Currency
Prices quoted must be in Irish Pounds and Euros.

1.5 Prices Quoted
All prices quoted should be inclusive of the cost of import and other duties, carriage, containers and packaging.

1.6 Fixed Prices
The contract shall be a fixed price contract for its duration.

1.7 Value Added Tax
Value Added Tax, where applicable, should be shown separately.

1.8 Period of Validity
Tenders shall be valid for four calendar months from the closing date for receipt of tenders.

2. Return Of Tender

2.1. The completed tender should be sealed in the enclosed envelope and returned no later than 12 noon on the due date to:

The Controller
Government Supplies Agency
4/5 Harcourt Road
Dublin 2
Ireland.

2.2. If an envelope other than that enclosed is used, the following information should be shown on the outside of the envelope:

1. the words ‘Tender Form’;

2. the due date for return as indicated; and

3. the tender reference number as indicated.

2.3. It is the GSA policy to open tenders promptly on the due date.

2.4. The GSA is not responsible for any expenses or costs incurred by the Tenderer in the preparation of the tender.

3. Samples

3.1. The GSA may call on firms tendering to supply a sample of the item(s) offered. No such samples should be supplied unless requested by the GSA.

4. Evaluation Of Tenders

4.1 Interference
Any effort by the Tenderer (or anyone acting on behalf of the Tenderer with or without his/her knowledge) to influence GSA or the Office of the Houses of the Oireachtas personnel in the process of examination, evaluation and comparison of tenders and recommendations concerning the award of the Contract may result in the rejection of his/her tender.

4.2 Clarification
The GSA may ask Tenderers for clarification of their tenders including breakdown of unit prices.

5. Award Of Contract

5.1. The GSA does not bind itself to accept the lowest or any tender. The GSA reserves the right to allocate the contract between a number of Tenderers and to accept all or part of any tender unless the Tenderer expressly stipulates to the contrary in his/her Tender bid.

5.2. Only those proposals which meet the requirements of the competition will be considered as bona fide tenders for further evaluation.

5.3. Tenderers are required to demonstrate satisfactory evidence of financial viability and stability of the organisation which is seeking the contract, e.g. the tender should include a statement of the supplier’s overall turnover and turnover in respect of the company for the last three financial years. It should also supply a brief financial statement covering the last two financial years.

5.4. The contract will be awarded to the Tenderers who are judged to have submitted the most economically advantageous proposals. The award criteria and weighting system used to assess tenders will be as outlined below:

WEIGHTED RANKING METHOD

CRITERIA

Weighting

Reliability and Accuracy

150

Relevant and Comparable Experience

100

Understanding of requirements

100

Price

150

Information Technology and Development of Common Information Technology Platform

100

Flexibility

50

Dedicated resources

100

TOTAL

750

5.5. In relation to the latter criteria, Tenderers should supply the GSA, along with the Form of Tender, any information as to their status as a supplier of this type of work and/or their capacity to undertake the work that is the subject of the tender.

5.6. The GSA may in their absolute discretion exclude from their consideration tenders from persons who fail to satisfy them as to their qualifications for the work or otherwise their capacity to carry out the contract.

6. Information Technology Environment Of The Office Of The Houses Of The Oireachtas

6.1 The operating systems in use in the Office of the Houses of the Oireachtas are Windows 95 and Windows NT. Migration to Windows NT is ongoing. The applications used for processing text are Lotus Notes 4.6, Wordperfect 6.0 and 9.0 and Microsoft Word 1997 and 2000. Spreadsheet packages such as Lotus 123 and Microsoft Excel are used for processing numerical data.

6.2 In developing an XML solution as outlined at Paragraph 7 below, the publishing partner will research and recommend an authoring tool that will meet the Office’s requirements and that will be compatible with the Office’s current IT environment.

6.3 Initially, the publishing partner will be responsible for developing an appropriate XML solution for all published documents with a view to incorporating the developed system in the Offices internal operations.

7. Information Technology: Development of "Common Platform"

7.1 It is the intention of the Office of the Houses of the Oireachtas to develop a "common information technology platform" which shall be used in the publication of parliamentary documents. The Office wishes to explore, in particular, the possibility of using XML as a solution to its publishing requirements.

7.2 The Common Platform will be operated jointly by the Office and the Contractor and will enable the formatting (including the insertion of hypertext links), exchange, processing, presentation, publication, archival storage/retrieval/indexing/searching of data in printed and electronic formats to agreed, recognised standards; in particular, it shall also enable the Office to make corrections and amendments to texts at all stages in the production process.

7.3 In the award of this contract, regard will be had to each tenderer’s proposals for the development of the "common information technology platform" with the Office and especially to each tenderer’s capacity to form a strategic partnership with the Office for the purpose of developing and operating the platform. Further details in relation to the areas to be covered by the proposal are set in Schedule B (14).

7.4 While tenderers are not required to quote for this particular section of the work, it will, nonetheless, be necessary for all tenderers to demonstrate that they have the ability and capacity to successfully fulfil the objectives and requirements of the strategic partnership as set out in the contract terms (including, in particular, where the development of the common platform is undertaken by the Office of the Houses of the Oireachtas in conjunction with a third party, the requirement that the platform be adopted, implemented and operated thereafter by the Contractor).

8. Proposals for Redesigning, Hosting and/or Maintaining Website

8.1 Assignment of responsibility to the successful tenderer for design, development and/or maintenance of all or part of the Website is a contract option. Failure by a tenderer to demonstrate technical or other capacity to discharge this responsibility will not be grounds for excluding a tender from consideration for the contract as a whole.

8.2 Further details in relation to the areas to be covered by the proposal are set out in Schedule B (15).

9. Tax Clearance Certificate

It will be a condition of the award of the contract that:

  • the Contractor produce a valid Tax Clearance Certificate (Statement of Suitability for Non-Resident Contractors) from the Revenue Commissioners and that he/she continue to do so for the duration of the contract; and
  • All Sub-Contractors employed on the contract must produce a tax reference number to the Contractor where payments exceed IR£500 or €634.87. Records of tax reference numbers must be kept by the Contractor and be available for inspection where requested by the Revenue Commissioners. Where payments exceed IR£2,000 or €2,539.48 in any 12-month period the sub-contractor will be required to produce either a current Tax Clearance Certificate or a current C2 certificate. It should be made clear to sub-contractors that payments under a contract are at all times conditional on compliance with these requirements. It will be the responsibility of the relevant Contractor to ensure that any Sub-Contractor employed by him/her complies with these requirements. Any failure to comply with this requirement will affect a Contractor's prospects of obtaining future contracts.

10. Freedom of Information

10.1 The GSA proposes that the following information relating to this tender competition will be made available on request:

  • name of the successful Contractor;
  • contract price; and
  • reasons for non-acceptance of the enquirers tender.

10.2 The GSA undertakes to hold confidential any information provided by you in this tender competition subject to:

  • disclosure of the information specified at 10.1 above as liable for release to the public; and
  • the GSA's obligations under law, including the Freedom of Information Act, 1997, which came into force on 21 April, 1998.

10.3 You are asked to consider if any of the information supplied by you in this tender competition should not be disclosed because of its sensitivity (other than that referred to at 10.1 above). If this is the case, you should, when providing the information, identify same and specify the reasons for its sensitivity. The GSA will consult with you about sensitive information before making a decision on any request received under the Freedom of Information Act, 1997.

10.4 If you consider that none of the information supplied by you is sensitive, please make a statement to that effect. Such information may be released in response to a Freedom of Information request.

11. Euro

The successful Tenderer must ensure that his/her ability to carry out all the requirements of the contract will not be adversely affected by Euro issues.

12. Estimated annual value of work

The annual value of the work required is estimated at IR£1,100,000 €1,396,711.80 per annum. This value, however, is liable to variation in accordance with requirements.

13. Work comprised in Contract

The work comprised in this contract consists of Parliamentary Printing which is not at present provided for in other Government Supplies Agency contracts.

14. Supply of Copy

The supply of copy will be as stipulated in Schedule B.

15. Operations not covered by the Contract

Should any operation other than those included in the contract be required in any job after it has been ordered, it will be permissible for the Contractor, should he be required to undertake it, to sub-let such operation (if necessary) to an approved sub-Contractor. Payment for the additional work will be made at such a sum as may be agreed upon between the Controller and the Contractor before execution of the work.

16. Scales of Charges

The scales of charges shall be those inserted in Schedule D of the Contract. Failure to complete this page or the tender on the last page will render the tender liable to rejection.

17. Pricing

Tenderers are required to submit separate prices for each item on the basis of the information given.

18. Ordering Authority

The Controller may grant power to other persons or bodies to exercise any or all of the powers and duties given and committed to him under this contract. This shall include permitting other bodies to order goods directly from the Contractor and also to arrange that these bodies will be responsible for paying the Contractor for goods properly delivered.

19. Simultaneous Execution

The Contractor must be prepared to undertake the simultaneous execution of all items listed at I on page 2 exactly to the times specified.

20. Supplementary Work

In the event of work not covered by the contract being required, the approval of the Controller must be obtained by the Contractor before putting such work in hands.


SCHEDULE A

The Government Supplies Agency Conditions of Contract, November 1999 and the following additional conditions shall apply.

1. Duration
This contract shall commence on the commencement date specified at II (on page 2) and subject to the conditions of the Contract shall continue until the termination date specified at II (on page 2) but it may be extended for up to one year beyond that date by agreement between the Controller and the Contractor if deemed expedient by the Controller.

2. Termination
The Controller or the Contractor shall be entitled to terminate this contract at any time on or after 31 January 2002 on giving six calendar months written notice, provided always that the Contractor shall be bound, if called upon by the Controller to do so, to complete any work, the order for which may have been given to him during the currency of the contract, on the terms provided by the Contract.

3. Retention of Material
The material relating to Acts and *Statutory Instruments shall be retained by the Contractor free of charge for the duration of the contract.

*(Statutory Instruments shall be included in the contract only until the end of 2001 or as otherwise agreed with the Government Supplies Agency.)

4. Contractors right to work
It is to be understood that the work required under this contract shall be ordered from the Contractor unless where in the opinion of the Controller, and following consultation with the Contractor, it is desirable to withhold a particular work from the contract, as to which the decision of the Controller shall be final and conclusive.

5. Supply of Data by electronic medium
The Contractor will, if required at any stage, supply to the Office of the Houses of the Oireachtas a fully correct and updated electronic text, on or through an agreed medium, of any one or more of the items covered by the contract. The Office may require the electronic text to be with or without links, and the format of the text shall be in the software platform(s) and text format(s) determined by the Office of the Houses of the Oireachtas. The text shall be capable of being amended by the Office at all stages in the production process. If at any time the Contractor fails to provide the electronic text as determined by the Office, then the Contractor shall be obliged to carry through any corrections to the requested text free of charge.

Tenderers are required to indicate their willingness to comply with any invoicing system and level of invoicing detail, whether electronic or paper based, which may be required by the Office of the Houses of the Oireachtas.

6. Common Information Technology Platform
The Contractor undertakes and shall be required to have demonstrated to the satisfaction of the Controller that he/she has the ability and capacity to successfully develop and/or implement a common information technology platform with the Office of the Houses of the Oireachtas as outlined in Schedule B(14).

However, in the event of the Contractor not offering the most advantageous solution in terms of cost or technical suitability, the Office of the Houses of the Oireachtas shall have the right to pursue the development of the common platform independently, and to require the Contractor to install and operate the platform in due course.

7. Withdrawal of items from the Contract
The Controller reserves the right to withdraw any item from the contract subject to six months notice to the Contractor. Prices in Schedule D are based on all items within the Contract being produced within the terms of the Contract. In the event of the withdrawal of any one or more of the following items - 1 to 6 inclusive, 8 and 9 (listed at I in page 2) - the Contractor shall have the right to re-negotiate the price of the remaining item(s) in consultation with the Controller of the Government Supplies Agency. Should it not be possible to reach agreement, the matter may be referred to Arbitration. In the event of the withdrawal of any one or more of the remaining items (listed at I in page 2) no re-negotiation right shall exist.

8. Specified Standards
The Contractor shall execute and carry out the work under this contract to the standards specified from time to time by the Controller or the Office of the Houses of the Oireachtas.

9. Non-Disclosure of Information
Save as otherwise provided by law, the Contractor shall not disclose the content of parliamentary documents obtained by him or her while carrying out work under this contract.

10. Receipt of material
The Contractor must have facilities to receive material by fax and electronically. The operating systems in use in the Office of the Houses of the Oireachtas are Windows 95 and Windows NT. Migration to Windows NT is ongoing. The applications used for processing text are Lotus Notes 4.6, Wordperfect 6.0 and 9.0 and Microsoft Word. The Contractor must be able to receive material generated by any of these systems and any other software application and/or platform adopted by the Office of the Houses of the Oireachtas in the future.

11. Deadlines
The time limits stipulated in the Contract for the execution of works are of the essence. In the event of any work under this contract not being delivered within the times prescribed, the Contractor will, subject to the discretion of the Controller, be liable to a fine of IR£5,000 (€6,348.69) for every day or part of a day that may elapse after the time of publication specified for the issue. The times and schedules of sittings indicated later in this document may be liable to significant alteration and required times for delivery may vary accordingly.

12. Adherence to Standards
In the event of any work under this contract not being executed to the standards specified from time to time by the Controller or the Office of the Houses of the Oireachtas, the Contractor will, subject to the discretion of the Controller, be liable to a fine of up to IR£5,000 (€6,348.69).

13. Fixed Price
The contract shall be a fixed price contract for its duration.


SCHEDULE B (1)

Arrangements For Supply Of “Copy” And Delivery Of Printed Copies

 Parliamentary Debates of Dáil Éireann – Daily Issues

1. Dáil Éireann at present meets on the Tuesday, Wednesday and Thursday of each week (when in session) commencing at 2:30 p.m. on the Tuesday and at 10:30 a.m. on the Wednesday and Thursday. Dáil sessions typically run from end September until Christmas, and from end January to early July (excluding Easter). The times and schedules of sittings may be liable to significant alteration.

In the event of Dáil Éireann meeting at times other than those specified, the Contractor will be required to make the arrangements necessary for dealing with the work to ensure timely delivery of documents to serve sittings.

2. "Copy" will be supplied as available, commencing at 5:30 p.m. on first day of sitting in the week; supply of "copy" will, as far as practicable, be continuous thereafter. In the case of speeches in Irish, the Contractor must be prepared to accept "copy" out of sequence.

3. These daily copies will not be proofed. They appear as an Official Report (Unrevised) of the day to which they relate.

4. The Contractor will be absolutely responsible for correct reading and all other details connected with the satisfactory production of the Debates.

5. Delivery
The Parliamentary Debates will be delivered within two working days of receipt of final copy.

i. An initial supply of 6 copies to be delivered to Leinster House no later than 9:00 a.m., with the balance delivered by 11:30 a.m.

ii. The required number of copies to be delivered to Government Publications Sale Office by 12 noon on the same day.

iii. The required number of copies to be delivered to Government Supplies Agency Warehouse by 2:30 p.m. on the same day.

6. The number of copies required of each day’s Debates will be 400 to be delivered as follows:-

To the Office of the Houses of the Oireachtas

225 copies

To Government Publications Sale Office

5 copies

To Government Supplies Agency

170 copies

The number of copies required may vary during the period of the contract. The possible range of requirements appear in Schedule D.


SCHEDULE B (2)

Arrangements for supply of "Copy" and Delivery Of Printed Copies

Parliamentary Debates Of Seanad Éireann – Daily Issues

1. Seanad Éireann (when in session) usually meets at 2:30 p.m. on Tuesday and 10:30 a.m. on Wednesday and Thursday. Seanad sessions are generally contemporaneous with those of the Dáil. As with Dáil Éireann, the times and schedules of sittings may be liable to significant alteration. In the event of Seanad Éireann meeting at times other than those specified, the Contractor will be required to make the arrangements necessary for dealing with the work.

2. "Copy" will be supplied for each daily sitting of the Seanad. This material will be supplied on the day following the Debate.

3. The same procedure must be followed by the Contractor for the production and delivery of the finished copies of the Parliamentary Debates of Seanad Éireann as in the case of the Parliamentary Debates of Dáil Éireann.

4. The number of copies required of each day’s Debates will be 250 to be delivered as follows:-

To Office of the Houses of the Oireachtas 130
To Government Publications Sales Office 5
To Government Supplies Agency 115

The number of copies required may vary during the period of the contract. The possible range of requirements appear in Schedule D.


SCHEDULE B (3)

Arrangements for supply of "Copy" and delivery of printed copies

Parliamentary Debates of Joint and Select Committees

1. The Committees meet at various times and the Contractor will be required to make arrangements necessary for dealing with the work.

2. The same procedure must be followed by the Contractor for the production and delivery of the finished copies of the Joint and Select Committees as in the case of the Parliamentary Debates of Dáil and Seanad Éireann.

3. The number of copies required of each Debate will be 175 to be delivered as follows:-

To the Office of the Houses of the Oireachtas

150

To Government Publications Sale Office

5

To Government Supplies Agency

20

The number of copies required may vary during the period of the contract. The possible range of requirements appears in Schedule D.


Dáil Debates, Seanad Debates and Debates of Joint and Select Committees

Specifications

The following is the technical specification for items B(1), B(2) and B(3)

1. Finished size: A4

2. Type Area: 62 ems x 38 ems (12 point)

3. Type Face: Times Roman

4. Type Sizes: 10/11 Point; 8 Point; 6 Point. 

The price per page in Schedule D covers receiving material for copy, composition, proof-reading, pagination (including column numbering), imposition, final printing, folding, gathering, collating, inserting in cover, wire-stitching or perfect binding, drawing on cover, trimming, supplying all materials and delivery as required.


SCHEDULE B (4)

 Bills 

Comprises

(a)Draft Bills prepared for the Government in various proof stages and for initiation in the Oireachtas.

(b)Bills (printed from Draft Bills) for initiation in, and during progress through, the Oireachtas, or Bills as Initiated (which were not printed in Draft Form).

(c)Bills initiated by Private Members, and during progress through the Oireachtas.

2.Quantities

The number of copies required will be:

Draft Bills

50

  Dáil Seanad

Bills as Initiated

As Amended in Committee

As Amended on Re-committal

As Amended in Report

As passed by Dáil Éireann/Seanad Éireann

As passed by both Houses of the Oireachtas (on Handmade Paper)

As passed by both Houses of the Oireachtas

750

750

750

750

750

 

6

750

750

750

750

750

750

 

6

750

These quantities may be increased or decreased in accordance with requirements. Further prints of the Bill in A4 size may be required.

3.  Specification

3.1  Dimensions
The dimensions of printed matter will be 25 x 60 ems 12 point including headlines and footnotes, but exclusive of side-notes and line-numbering.

3.2  Finishing
Wire Stitching, Perfect Binding, Thread Sewing or any style that may be employed with the approval of the Controller of the Government Supplies Agency.

4.Supply of Copy, Proofing and Delivery of Printed Items
"Copy" for Bill or Bills as amended may be received by the Contractor at any time. When received, the Contractor must undertake the proofing or printing at once and effect delivery by the time required. "Copy" received, irrespective of the time of receipt by Contractor, may have to be proof-read by the Contractor and must be available by 3:00 a.m. on the morning of the sitting for collection in Dublin by An Post in addressed envelopes supplied by the Offices of the Houses of the Oireachtas to secure delivery to Members of the Oireachtas. The balance of the copies should be delivered as required by the Government Supplies Agency. The normal delivery of this balance would be (i) posted in envelopes supplied by the Government Supplies Agency, (ii) in bulk or in envelopes to Leinster House by 9:00 a.m. and (iii) to the Government Supplies Agency by 9:30 a.m.

The normal delivery requirements are as follows:

 

TIME

QUANTITIES

   

Bills

   

As Initiated, As Amended or Passed

Oireachtas Requirements
Collected by An Post

At 3:00 a.m.

230

Delivered to Leinster House in envelopes

By 9.00 a.m.

170

GSA Requirements
Delivered to Govt. Publications Sales Office

By 9.30 a.m.

50

Delivered to GSA Warehouse

By Noon

300

TOTAL

 

750

Other delivery arrangements may be put in place from time to time.

5. Bills as passed by both Houses of the Oireachtas (handmade paper)
Six copies of each Bill shall be delivered as directed to the Office of the Houses of the Oireachtas.


SCHEDULE B (5)

Amendments to Bills

1. The number of copies required will be:

 

In Dáil

In Seanad

Committee Stage

Report Stage

Inserted by Seanad

Inserted by Dáil to Bills Initiated in Seanad

Initiated in Dáil

535

535

 

535

 

380

380

380

 

380

These quantities may be increased or decreased in accordance with requirements.

2. Dimensions
The dimensions of printed matter will be 25 x 60 ems 12 point including headlines and footnotes, but exclusive of side-notes and numbering.

3. Finishing
Wire Stitching, Perfect Binding, Thread Sewing or any style that may be employed with the approval of the Controller of the Government Supplies Agency.

4. Supply, Copy, Proofing and delivery of printed items
"Copy" for Amendments to Bills may be received by the Contractor at any time. When received, the Contractor must undertake the proofing or printing at once and effect delivery by the time required. "Copy" received, irrespective of the time of receipt by Contractor, may have to be proof-read by the Contractor and must be available by 3:00 a.m. on the morning of the sitting for collection in Dublin by An Post in addressed envelopes supplied by the Offices of the Houses of the Oireachtas to secure delivery to Members of the Oireachtas. The balance of the copies should be delivered, as required by the Government Supplies Agency.

5. The normal delivery requirements are as follows:-

 

TIME

QUANTITIES

   

Dáil AmendmentsSeanad Amendments

 

Oireachtas Requirements

Collected (Enveloped) by An Post

 

At 3:00 a.m.

 

98

 

94

Delivered in envelopes to Leinster House

By 9.00 a.m.

233

69

Delivered in cartons to Leinster House

By 9.00 a.m.

119

137

GSA Requirements

Collected (Enveloped) by An Post

 

By 3.00 a.m.

 

64

 

40

Delivered to GSA Warehouse

By 12 noon

21

40

TOTAL

 

535

380

Other delivery arrangements may be put in place from time to time.


SCHEDULE B (6)

Unilingual Acts

1. When signed by the President the Bill becomes an Act and is printed in A4 size. At a later date, a translation (usually in Irish) of the enacting language is printed on A4 size paper.

2. Dimensions
The dimensions of printed matter will be 25 x 60 ems 12 point including headlines and footnotes, but exclusive of side-notes and numbering.

3. Finishing
Wire Stitching, Perfect Binding, Thread Sewing or any style that may be employed with the approval of the Controller of the Government Supplies Agency.

4. Supply, Copy, Proofing and delivery of printed items

4.1 Acts in English
"Copy" for each Act is sent from the Bills Office, Leinster House. This "Copy" consists of a Printed Copy of the final stage of the Bill with all corrections and Running Heads clearly marked.

These corrections shall include deletion of side figures, insertion of Running Heads and any other corrections and over-run of pages as may be necessary for the production of each Act.

All proof-reading shall be the responsibility of the Contractor.

The quantity of each Act may vary.

An initial supply of 6 copies of Acts shall be delivered to Leinster House within three days of return of proofs for Press and 50 copies will be supplied within two days of final approval by Office of the Houses of the Oireachtas. Delivery shall be on the instructions of the Government Supplies Agency to each of the following locations:-

Location

Normal Quantity

Leinster House

GSA Warehouse, Mount Shannon Rd. Dublin 8.

50

700

These quantities may be increased in accordance with requirements.

4.2 Translations
"Copy" for each translated Act is sent from Rannóg an Aistriúcháin, Leinster House, usually in electronic form and a proof is required within one week. The proof is checked and a revised proof is sent for press in due course.

An initial supply of 6 copies of translated acts shall be delivered to Rannóg an Aistriúcháin within three days of return of proofs for press and 50 copies will be supplied within two days of final approval by Rannóg an Aistriúcháin. The delivery arrangements and print run will be as specified by Rannóg an Aistriúcháin.


SCHEDULE B (7)

 Unilingual Acts Bound Volume

1. When the final Act of each year has been produced, a Bound Unilingual Acts Volume shall be produced from "Copy" supplied by the Bills Office, Leinster House. This volume shall be a continuous version of the Acts as printed separately together with such Preliminary Matter and Index as may be supplied by the Office of the Houses of the Oireachtas. At a later date, a translated version (in Irish) of the Bound Unilingual Acts Volume is also produced from copy supplied by Rannóg an Aistriúcháin, Leinster House.

2. Dimensions
The height of the Unilingual Volume shall be 305 mm. Each volume shall be bound in full Brown Cloth (exact in shade to specimen volume), with Title blocked in gold on spine; blind blocked on sides; sewing on three tapes 12 mm wide, rounded, jointed and double endpapers to each volume; 2400 g/m2 strawboard to be used.

3. Delivery
The Bound Volume in the English language shall be delivered within six weeks of receipt of Final Proofs Passed for Press to the following locations:-

Location Normal Quantity
Leinster House

GSA Warehouse Mount Shannon Road Dublin 8

50

450

This quantity may be increased or decreased in accordance with requirements.

The Contractor should liaise with Rannóg an Aistriúcháin regarding the quantity and delivery arrangements for the translated version of the Bound Unilingual Acts Volume.


SCHEDULE B (8)

Dáil Agenda

1. Comprises two documents on different coloured paper. One contains Parliamentary Questions and the other Business of the Dáil and Documents Laid before the Dáil.

2. Quantities
770 Copies of each document will be required for each day of sitting.

3. Timetable and Delivery
The hard copy, formatted diskette and e-mail are sent for Printing generally about 9:30 p.m. on the night before the sitting to which it refers.

The Contractor will be absolutely responsible for correct reading and all other details connected with the satisfactory production of the Agenda.

Printed copies of both documents must be enclosed by the Contractor in addressed envelopes supplied by the Office of the Houses of the Oireachtas and the Government Supplies Agency. These must be made available for collection by An Post in Dublin at 3:00 a.m. for delivery.

The balance of the copies must be delivered in envelopes or in bulk as directed to the Office of the Houses of the Oireachtas not later than 9:00 a.m. and to the Government Supplies Agency not later than 9:30 a.m.

The normal delivery requirements are as follows:

 

Time

Quantity

Oireachtas Requirement

For collection by An Post

Delivered to Leinster House in envelopes

Delivered to Leinster House in cartons

GSA Requirements

Collected by An Post

Delivered to Leinster House in envelopes for collection by other Departments

Delivered to controller, GSA, 4-5 Harcourt Road

 

At 3:00 a.m.

By 9:00 a.m.

By 9:00 a.m.

 

At 3:00 a.m.

By 9:00 a.m.

 

By 12 noon.

 

98

233

267

 

64

106

 

2

TOTAL

  

770

On occasions copies may be delivered, at the request of the Government Supplies Agency, to other points within the Dublin Region.

4. Specifications

Size – A4
Dimensions – 36 x 60 ems (12 point)
Type Size – 11/11 ½ Point
Finishing – Single Leaf. Folded and/or Stitched two wires.
Typeface: - Times Roman


SCHEDULE B (9)

 Seanad Agenda

Comprises Business of the Seanad and Documents Laid before the Seanad.

2. Quantities
390 Copies of Seanad Agenda will be required for each day of sitting.

3. Timetable and Delivery
"Copy" is sent at night to the Contractor by the Office of the Houses of the Oireachtas and proof is required by 10 a.m. the following morning.

The Revised Proof is sent for Printing generally about 9:30 p.m. on the night before the sitting to which it refers.

The Contractor will be absolutely responsible for correct reading and all other details connected with the satisfactory production of the Agenda.

Printed copies of the Agenda must be enclosed by the Contractor in addressed envelopes supplied by the Office of the Houses of the Oireachtas and the Government Supplies Agency. These must be made available for collection by An Post in Dublin at 3:00 a.m. for delivery.

The balance of the copies must be delivered in envelopes or in bulk as directed to the Office of the Houses of the Oireachtas not later than 9:00 a.m. and to the Government Supplies Agency not later than 9:30 a.m.

The normal delivery requirements are as follows:

 

Time

Quantity

Oireachtas Requirement

For collection by An Post

Delivered to Leinster House in envelopes

Delivered to Leinster House in cartons

GSA Requirements

Collected by An Post

Delivered to Leinster House in envelopes for collection by other Departments

Delivered to GSA Warehouse

 

At 3:00 a.m.

By 9:00 a.m.

By 9:00 a.m.

 

At 3:00 a.m.

By 9:00 a.m.

 

By 12 noon

 

94

69

137

 

40

44

 

6

TOTAL

 

390

On occasions copies may be delivered, at the request of the Government Supplies Agency, to other points within the Dublin Region.

4. Specifications

Size – A4
Dimensions – 36 x 60 ems (12 point)
Type Size – 11/11 ½ Point
Finishing – Single Leaf. Folded and/or Stitched two wires.
Typeface: Times Roman


SCHEDULE B (10)

Statutory Instruments

Quantities

Unilingual
Minimum: 250 copies
Maximum: 2500 copies

Bilingual
(Irish and English Versions stitched together): 200 Copies

2. Maps/Forms
Supplied flat and pre-printed to Contractor for insertion in Statutory Instruments. In certain cases Maps/Forms may have to be folded by the Contractor.

3. Time frames and delivery
From the point that the Statutory Instrument has been signed by the appropriate Minister, the Statutory Instrument will be produced and delivered on the same day, or overnight, as required.

In certain cases, to facilitate production, proofs may not be required, however, the Contractor will be responsible for the checking of proofs.

The normal delivery requirements will be:

 

Unilingual

Bilingual

Government Supplies Agency Warehouse

300

50

4. Specifications
Page Size 152 x 230 mm.

5. Page dimensions
22 x 46 ems pt. exclusive of side notes.

6. Finishing
Wire stitching, Thread Sewing, Perfect Binding or any style approved by the Controller of the Government Supplies Agency.


SCHEDULE B (11)

Statutory Instruments Bound Volumes
(Unilingual and Bilingual)

Quantities

Unilingual Volume (Binding)
100 Copies

Bilingual Volume (Binding)
50 Copies

2. Specification
Bound Volumes shall be produced from Pre-printed Statutory Instruments with the addition of Preliminary Matter and Index as supplied by the Government Supplies Agency.

Height: 240 mm.

Bind in full blue cloth, shade as specimen supplied by the Government Supplies Agency. Title to be blocked in gold on spine; sewn on three tapes 12 mm wide; rounded, jointed and double lined with mull endpaper, double endpapers to each volume; 2400 mic. Strawboard to be used.

3. The normal delivery requirements are:

 

Unilingual

Bilingual

Delivered to Government Supplies Agency Warehouse

100

50


SCHEDULE B (12)

General Election Results Handbook for –

i. Dáil: 500 copies

ii. Seanad: 500 copies

These quantities may be increased or decreased in accordance with requirements.

The Handbooks, which shall require to be typeset, shall be produced to the following Specification –

Dáil General Election: Similar to the Election Results Handbook for the Dáil General Election of June 1997.

Seanad General Election: Similar to Election results Handbook for the Seanad General Election of August 1997.

Samples of these Handbooks may be inspected at:

Government Supplies Agency,
4-5 Harcourt Road,
Dublin 2.


SCHEDULE B (13)

Supply of Data in an Electronic Format

1. The Contractor will, if required at any stage, supply to the Office of the Houses of the Oireachtas a fully correct and updated electronic text, on or through an agreed medium, of any one or more of the items covered by the contract. The Office may require the electronic text to be with or without links, and the format of the text shall be in the software platform(s) and text format(s) determined by the Office of the Houses of the Oireachtas. The text shall be capable of being amended by the Office at all stages in the production process. If at any time the Contractor fails to provide the electronic text as determined by the Office of the Houses of the Oireachtas, then the Contractor shall be obliged to carry through any corrections to the requested text free of charge.


OPTIONAL ELEMENTS

Items B (14) and B (15) are Optional Elements in respect of which Tenderers may submit proposals. At this stage prices are not required.


SCHEDULE B (14)

Development of Common Information Technology Platform

1. It is an objective of the Office of the Houses of the Oireachtas to put in place a common platform. The requirements of the system are that it is capable of formatting, exchanging, processing, presentation, publication and archival storage/retrieval/ indexing/searching of data in printed and electronic formats to agreed, recognised standards and including, in particular, the capability for the Office of the Houses of the Oireachtas to make corrections and amendments to texts at all stages in the production process.

2. It is a requirement of the Office of the Houses of the Oireachtas that the Contractor shall have the ability and the capacity to become a strategic partner of the Office in the development, implementation and ongoing use of the common platform.

3. The common platform will be based on a recognised open standard, tailored to the particular requirements of the Office of the Houses of the Oireachtas.

4. The common platform will facilitate-

i. the standardisation of formats and structures in which data is prepared, held and used;

ii. the efficient and economic exchange of data between the Office, the Contractor and third parties;

iii. the processing, presentation and publication of structured and formatted data in printed and electronic formats;

iv. the publication on the world wide web of data in structured form;

v. the archiving, indexing, retrieval, searching, etc. of data (including historical data).

vi. the making, by the Office of the Houses of the Oireachtas, of corrections and amendments to texts at all stages in the production process.

5. Each tenderer is asked to submit a short and concise proposal dealing with the following matters:

i. the broad scope and functionality of the proposed system, including proposals as to the appropriate data definition and transmission standards (in this regard, it should be noted that the Office is particularly interested in exploring the possibilities offered by the usage of XML);

ii. the technical capacity to deliver the system either alone or with the assistance of third party technical expertise;

iii. how the joint development would be managed; and

iv. the likely timescale for its completion.

6. In the event that the Contractor is not involved as a strategic development partner of the Office of the Houses of the Oireachtas (i.e. where the development of a common platform is undertaken by the Office in conjunction with a third party), the Contractor shall nonetheless adopt, implement and operate on such platform as shall have been developed as a result and shall accordingly be required to have demonstrated the ability and capacity to do so in the manner specified.

7. Should any doubt, dispute or difference of opinion otherwise arise as between the strategic partners, the Office of the Houses of the Oireachtas may determine the approach to be taken to achieve the common platform, having regard to what, in the opinion of the Controller, is reasonably feasible for the Contractor, and the Contractor shall comply with any such approach, including where such approach involves the participation of a third party in the development, and whether with or without the continued participation of the Contractor.


SCHEDULE B (15)

Web Publishing

1. General Background
The address of the Office of the Houses of the Oireachtas' Website is http://www.irlgov.ie/oireachtas (www.oireachtas.ie). The website has been developed since 1997. Ongoing content management of the website includes formatting all documents produced by the Office of the Houses of the Oireachtas on an immediate basis as required e.g. Order Papers, Bills, Acts, Debates, Amendment lists, Parliamentary Committee reports, etc. The proceedings of each forum must be published as soon as transcripts are made available - these are produced internally and are available in Rich Text Format within 2-3 hours of the conclusion of each speech.

Tenderers should have demonstrable and proven ability to develop websites.

At present, the website is hosted by the Centre for Management Organisation and Development (CMOD), Department of Finance. The formatting (using Microsoft Frontpage) of material is undertaken remotely and then published to the State Web Server.

2. Future Intentions
The Office wishes to move to a position whereby:

a) material covered by this contract is published electronically to the Web in the shortest possible time; and

b) the same material can be accessed in a number of ways consistent with the business needs of the Houses

Examples would be the publication of items of business generally (including Bills)

- alphabetically,

- as per the weekly schedules of parliamentary business and

- as per the Order for Business for a given day

with direct access to related documents in each case (e.g. previous debates on the matter, previous version of Bill etc.).

In this context, the Office also wishes to integrate the publishing function with its own internal business processes. The current vision is of a database-driven solution, developed in partnership with the successful tenderer, which meets internal information needs as well as serving the traditional and new media publishing functions.

3. Proposals for Re-designing, Hosting and/or Maintaining Website
Tenderers interested in pursuing this option are asked to

(a) indicate their technical capacity to redesign, host and/or maintain all or part of the Houses' Website, either themselves or in conjunction with a third party

The successful tenderer will be required to review the current design of the Office of the Houses of the Oireachtas website, suggest improvements (vis-a-vis user friendliness etc.) and maintain the website. This will include providing links between documents (e.g. between Bills and debates), discussion fora, a service for schools, etc. A new search engine may be required. However, one may be provided by the Department of Finance who host the website at present.

The redesign and improvement of the existing website will be carried out in conjunction with a member(s) of staff to be nominated by the Office.

(b) indicate the basis on which technical capacity is asserted

(c) provide reference sites where the tenderer has had a previous involvement in such activities

(d) outline their proposed technical solutions to design, hosting and maintenance issues.


SCHEDULE C

Supply Of Materials

The following materials must be supplied by the Contractor for:

Dáil Debates, Seanad Debates and Joint and Select Committee Debates

White Recycled 80 g/m2 for text of Dáil Debates, Seanad Debates and Joint and Select Committee Debates.

2. Green Pulp Board 190 g/m2 for covers of Dáil Debates.

3. Salmon Pulp Board 190 g/m2 for covers of Seanad Debates.

4. Pulp Board 190 g/m2, in various colours, for the covers of Joint and Select Committees.

The following materials must be supplied by the Contractor for:

Bills, Acts, Agendas, Statutory Instruments etc.

1. White Printing 80 g/m2
2. Cream Bond 80 g/m2
3. Yellow Bond 80 g/m2
4. Green Bond 80 g/m2
5. Salmon Pulp Board 150 g/m2
6. Green Pulp Board 150 g/m2
7. Recycled Yellow 80 g/m2
8. Recycled Green 80 g/m2
9. Dove Grey Bond 80 g/m2

Hand made paper 1600 g/m2 (Vellum Paper) 570 x 900 mm will be supplied by the Government Supplies Agency.

All other materials will be supplied by the Contractor.

Samples of the above materials, for quality and colour, are on view in the Government Supplies Agency, 4-5 Harcourt Road, Dublin 2.

The Controller reserves the right to change the materials required under the contract. Adequate notice of such changes will be given to the Contractor.


SCHEDULE D

Prices

1. Prices quoted will be subject to the addition of Value Added Tax at the appropriate rate.

2. Data for producing items under the contract may be forwarded to the Contractor in any, or in a combination of two or more, of the following forms

(a) Typed and/or written manuscript (script)

(b) Electronically, Not Fully Formatted on disk or by other medium (electronic) (Electronic Not Fully Formatted)

(c) Electronically, Fully Formatted on Disk or by other medium (Electronic Fully Formatted)

(d) Camera Ready Copy (CRC)

3. Notes

Prices inserted by the tenderer at (4) to (15) in this schedule must include all costs (including materials, labour, production, storage, packing and delivery) involved in the supply of the relevant item.

If copy for a particular page is transmitted to the Contractor in more than one medium, the rate per page for that page will be allowed at the higher rate. However, if copy for an entire document is transmitted in more than one medium, the Contractor shall, where practicable, use the medium with the lowest cost per page.

No payment will be made for blank pages.

4.  The following prices will apply for quantities in the quantity ranges shown below.

ITEM

QUANTITY RANGE

PRICE PER PRINTED PAGE IR£

Script
IR£

Electronic

CRC
IR£

Not Fully Formatted
IR£

Fully Formatted
IR£

Debates of Dáil Éireann

1 – 150

       

151 – 250

       

251 – 350

       

351 – 400

       

+ 50*

       

Debates of Seanad Éireann

1 – 150

       

151 – 250

       

+ 50*

     

Debates of Joint and Select Committees

1 – 150

       

151 – 250

       

251 – 300

       

+ 50*

       

* + 50 signifies for each additional 50 copies thereafter.

ITEM

QUANTITY RANGE

PRICE PER PRINTED PAGE IR£

Script

Electronic

CRC

Not Fully Formatted

Fully Formatted

Debates of Dáil Éireann

1 – 150

       

151 – 250

       

251 – 350

     

351 – 400

       

+ 50*

       

Debates of Seanad Éireann

1 – 150

       

151 – 250

       

+ 50*

       

Debates of Joint and Select Committees

1 – 150

       

151 – 250

       

251 – 300

       

+ 50*

       

* + 50 signifies for each additional 50 copies thereafter.

5.  Supply, if required, to the Office of the Houses of the Oireachtas in accordance with Condition 5 of Schedule A, a fully correct and updated electronic text in a format determined by the Office of any debate or part thereof at the following prices

Price per debate                 IR£ ______________        € ______________

Price per page per debate   IR£ ______________        € ______________


6.          The following printing prices will apply for quantities in the quality range shown below.

ITEM

QUANTITY RANGE

PRICE PER PRINTED PAGE IR£

Script
IR£

Electronic

CRC
IR£

Not Fully Formatted
IR£

Fully Formatted
IR£

Draft Bills

1 – 50

       

Bills: As initiated, As amended, As passed by Dáil/Seanad

1 – 300

301 - 500

501 - 750

       

751 – 1000

10001 - 1500

       

greater than 15000

       

Bills as Passed by both Houses of the Oireachtas (on Handmade Paper)

1 – 10

       

List of Amendments

1 – 300

301 - 550

551 - 1000

       

Unilingual Acts

1 – 300

301 - 500

501 - 750

751 - 1000

       

Unilingual Acts Volume

1 – 100

101 - 500

501 - 1000

       

Dáil Agenda
-Business

-Questions


1 - 800

1 - 800

       

Seanad Agenda

1 - 400

       

7. The following printing prices will apply for quantities in the quality range shown below.

ITEM

QUANTITY RANGE

PRICE PER PRINTED PAGE IR£

Script

Electronic

CRC

Not Fully Formatted

Fully Formatted

Draft Bills

1 – 50

       

Bills: As initiated, As amended, As passed by Dáil/Seanad

1 – 300

301 - 500

501 - 750

       

751 – 1000

10001 - 1500

       

greater than 15000

       

Bills as Passed by both Houses of the Oireachtas (on Handmade Paper)

1 – 10

       

List of Amendments

1 – 300

301 - 550

551 - 1000

       

Unilingual Acts

1 – 300

301 - 500

501 - 750

751 - 1000

       

Unilingual Acts Volume

1 – 100

101 - 500

501 - 1000

       

Dáil Agenda
-Business

-Questions


1 - 800

1 - 800

       

Seanad Agenda

1 - 400

       

8.             Binding of Volumes of Acts

Unilingual Acts IR£ _________ per volume

Unilingual Acts € _________ per volume

9.             Statutory Instruments

ITEM

QUANTITY RANGE

PRICE PER PRINTED PAGE IR£

Script
£

Electronic

CRC
£

Not Fully Formatted
£

Fully Formatted
£

Unilingual

1 – 250

251 - 800

801 - 1000

1001 - 2500

       

Bilingual

1 -150

       
Bound Volume Prelims and Index

1 -150

       

10.   Maps/Forms

The following prices include Folding/Inserting in both Statutory Instruments and Bound Volumes

 

Up to 1000 Copies
IR£

1 Fold

 

2 Folds

 

3 Folds

 

4 Folds

 

5 Folds

 

6 Folds

 

7 Folds

 

8 Folds

 

11. Statutory Instruments

ITEM

QUANTITY RANGE

PRICE PER PRINTED PAGE IR£

Script
IR£

Electronic

CRC
IR£

Not Fully Formatted
IR£

Fully Formatted
IR£

Unilingual

1 – 250

251 - 800

801 - 1000

1001 - 2500

       

Bilingual

1 -150

       
Bound Volume Prelims and Index

1 -150

       

12. Maps/Forms

The following prices include Folding/Inserting in both Statutory Instruments and Bound Volumes

 

Up to 1000 Copies

1 Fold

 

2 Folds

 

3 Folds

 

4 Folds

 

5 Folds

 

6 Folds

 

7 Folds

 

8 Folds

 

13. Binding Volumes of Statutory Instruments:

Unilingual Statutory Instruments

IR£ ____________________ per Volume

€ ____________________ per Volume

Bilingual Statutory Instruments

IR£ ____________________ per Volume

€ ____________________ per Volume

 

14. Printing of Dáil General and Seanad Election Results Handbook.

Dáil IR£ ____________________ € ____________________

 

Seanad IR£ ____________________ € ____________________

 

15. Supply of Data in an Electronic Format
Supply, if required, a fully correct and updated electronic text on or through an agreed medium of any item or part thereof at the following prices

Price per item

IR£ ___________________ € ___________________

Price per item per page

IR£ ___________________ € ___________________

 


TENDER

To the Controller of the Government Supplies Agency, Dublin.

We being qualified to undertake the work and having read the foregoing Particulars of Contract and having also read the additional notices and the Standard and Additional Conditions referred to therein and applicable to this contract, hereby tender to execute the printing and binding comprised in the contract as may be ordered in the prescribed manner subject to each and all of the conditions and the provisions specified at the prices specified in Schedule D* with the addition of Value Added Tax at the rates applicable.

The work carried out under this contract will normally be executed on our premises at

## _____________________________________________________________________

We acknowledge that the time limits stipulated in the contract for the execution of works are of the essence.

Signed ^

Company

Address

Tel:

Fax:

E-Mail

Date

Failure to sign this form of Tender will invalidate the offer.

_____________________________________________________________________

* Insert prices in Schedule D.

## State exact address.

^ To be signed by an authorised officer of the company.

_____________________________________________________________________

N.B. Please return one copy and retain a second copy for reference.


Last Updated: 13/05/02 18:09:16 +0100

 

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