Business Management and ICT Consultancy /Consultant Services

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Services offered under this framework agreement fall under the following categories:

• Business Strategy and Operations
• Organisational Change Management and Transformation
• Project, Programme and Portfolio Management (P3M)
• Business Process Management, Process Improvement and Process Reengineering
• ICT
• Policy and Economics

For a more detailed overview of services available, please see the User Guide which is available on the Buyer Zone.

• Clients can incorporate sustainable or social considerations into specifications/Award Criteria at drawdown stage.

All eligible public sector clients. A comprehensive list of who can use this framework is available in the User Guide.

Valid from: Wed 10 Aug 2022

Expiry: Fri 09 Aug 2025

Contract extensions may be available for this arrangement; please check the Buyer Zone or contact support@ogp.gov.ie for further information. Specifically, if you are concerned that the expiry date will have an impact on your requirements.

Drawdowns from this framework agreement will be conducted through either direct drawdown via cascade or mini-competition, depending on your needs.

Process Steps for mini competitions:

1. Verify the value of the requirement and select appropriate Framework Lot.

2. Define requirements and specifications. Identify the Evaluation Award Criteria. Complete the SRFT Documentation

3. Return completed SRFT Documentation to the OGP.

4. Provide responses to any clarification queries received.

5. Conduct an evaluation process. Complete evaluation report. Approve and issue outcome letters.

6. Conclude contract with successful tenderer. Provide Contract Award Notice for publication.

Drawdowns from this framework agreement will be conducted through direct drawdown.

Where Direct Drawdown is available you must copy the Notification to Activate Goods/Services Form (NAGF or NASF) onto your own headed paper and complete accordingly.

Once you have completed this, it must be sent to the Contractor.

The Contractor will counter sign and return it to you. The Contractor will then contact you to determine requirements.

To get started, please see the User Guide which is available on the Buyer Zone.

To access the full details of this framework agreement, log onto the Buyer Zone website and search for ‘Business, Management and ICT Consultancy Services’ or contact the OGP's Support Helpdesk team.

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