17 www.dublinport.ie ORG-0001 Dublin Port Company_411 Port Centre, Alexandra Road, Dublin 1 Dublin D01 H4C6 IE061 IRL 262367 +353 (0)1 8876000 pburns@dublinport.ie ORG-0002 The High Court of Ireland Four Courts, Inns Quay, Dublin 7 The High Court of Ireland Dublin D07 WDX8 IE061 IRL The High Court of Ireland +353 1 8886000 HighCourtCentralOffice@courts.ie ORG-0003 European Dynamics S.A. European Dynamics S.A. Athens 15125 EL301 GRC 002024901000 +30 2108094500 eproc-esender@eurodyn.com 00008907-20255/20252025-01-08+01:00 2.3 eforms-sdk-1.11 a8f069b3-9245-4ad8-af47-c97cc23c4a51 4d4fb852-2df7-4cae-a37c-d8ab169ec73c 2025-01-06+00:00 15:10:53+00:00 01 32014L0025 cn-standard ENG www.dublinport.ie body-pl gen-pub port ORG-0001 ted-esen ORG-0003 nati-ground Please consult the tender documents available on eTenders. neg-w-call false ESG Software Solution The Contracting Entity proposes to engage in a competitive process for the establishment of a framework agreement for the provision of an ESG software solution for ESG data collection from multiple sources internal and external, ESG data management and ESG reporting. ESG data will comprise qualitative and quantitative data in order to report and comply with the European Sustainability Reporting Standards (ESRS) under the Corporate Sustainability Reporting Directive (CSRD), EU Taxonomy and other voluntary sustainability reporting frameworks and disclosure needs. The ESG software solution should also comply with audit/assurance requirements for sustainability reporting. services Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using eTenders Resource ID – 4906360. Interested parties must associate their organisation with this competition on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to upload tender responses. To do this you must do the following: Log-in to the eTenders portal; Locate the competition using the Advanced Search by searching under the Contracting Entity or Resource ID. Click on the hyperlink for the competition which will bring you to the CfT Workspace. In the Show CfT Menu for the competition click on the “Expression of Interest in the drop-down menu. Complete the Association with the CfT tab. This will then provide you with a link to Tender under the Show CfT Menu where you can prepare your submission. (1) When finalising your tender submission please upload your final response as a ZIP file as individual documents may lose their titles if uploaded individually. Also ensure that you receive a message under the status header called Submitted, as the percentage tab does not necessarily imply you have successfully submitted your response. (2) There is a maximum upload limit of 250MB per file and 500MB per tender submission. (3) Suppliers should note the following when making their submission suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary and that the new eTenders system operates in a different manner to the previous platform operated by EU-Supply. The submit button will be disable automatically upon the expiration of the response deadline. (4) If you experience difficulty when uploading documents, please contact the eTenders Support Desk for technical assistance. Email irish-eproc-helpdesk@eurodym.com or Telephone: +353(0)818 001459 (09:00 – 17:00 hours). (5) Tenders submitted by any other means (including but not limited to email, post, messaging system on etenders or hand delivery) will not be accepted. (6) All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting entity will not accept responsibility for information relayed (or not relayed) via third parties. (7) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie. The details of the person making a query will not be disclosed when circulating the response (8) The contracting entity will not be responsible for any costs, charges or expenses incurred by candidates or tenderers. Contract award will be subject to the approval of the competent authorities. (9) Without prejudice to the principle of equal treatment, the contracting entity is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition. (10) Where applicable, please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type, or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended. (11) At its absolute discretion, the contracting entity may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time. 1250000 1250000 72000000 72200000 72230000 48100000 IE061 IRL LOT-0001 other Selection criteria Please see the Pre-Qualification Questionnaire (PQQ) available on eTenders. used true false not-allowed no-eu-funds allowed false ENG ENG not applicable non-restricted-document https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4906360 See Procurement Documents late-none none true See Procurement Documents. performance See Procurement Documents not-allowed no ORG-0001 ORG-0001 https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4906360 ORG-0001 ORG-0001 In line with remedies legislation. ORG-0002 ENG required true true 2025-02-05+00:00 12:00:00+00:00 true 5 3 false This is a new area of reporting which is going to evolve and change over the next period of time and may need to be integrated to core systems embedded within the organisation. none fa-wo-rc 0 ESG Software Solution The Contracting Entity proposes to engage in a competitive process for the establishment of a framework agreement for the provision of an ESG software solution for ESG data collection from multiple sources internal and external, ESG data management and ESG reporting. ESG data will comprise qualitative and quantitative data in order to report and comply with the European Sustainability Reporting Standards (ESRS) under the Corporate Sustainability Reporting Directive (CSRD), EU Taxonomy and other voluntary sustainability reporting frameworks and disclosure needs. The ESG software solution should also comply with audit/assurance requirements for sustainability reporting. services The contracting entity reserves the right to move straight to an award decision based on the initial tenders received without further negotiation. none 1250000 72000000 72200000 72230000 48100000 IE061 IRL 15 A Single Party Framework Agreement will be put in place with the successful tenderer with a duration of three years (3), subject to satisfactory annual review of performance, and an option to extend for a further two (2) twelve (12) month periods up to a maximum of six (6) such extensions. 6