Official source
| Original official title | Supply and Installation of Assistive Equipment for Clients in IHA DNCW and IHA DN - Primary Care Services |
|---|---|
| Source language | English |
| Buyer | Health Service Executive |
| Country | Ireland |
| Identifier | resourceId 8612152 |
| Procedure | Open procedure |
| Deadline | 14 August 2026, 12:00 Europe/Dublin |
| Value | EUR 1,500,000 |
Boundary
The estimate is not guaranteed spend, no award has been made and device categories, quantities, clinical standards, servicing and installation requirements remain in the procurement documents.
Verified opportunity overview
The HSE is procuring supply, delivery and installation of assistive equipment for clients across IHA Dublin North City West and IHA Dublin North primary-care services. The official procurement workspace remains the controlling source for supplier decisions and current documents.
Current status and key dates
The opportunity lifecycle is open. The controlling submission deadline is 14 August 2026, 12:00 Europe/Dublin; status must be reopened before any later publication or supplier action.
Scope and deliverables
Supply, deliver and install the required assistive devices for elderly and disabled clients across the named primary-care service areas. This description is deliberately bounded to what the official public workspace states and does not extend unstated deliverables.
Lots and contract structure
The official workspace states that the contract is not divided into lots. Complete lot schedules, quantities, specifications and allocation mechanics remain within the live procurement documents.
Supplier requirements
Clinical and product standards, device specifications, delivery, installation, servicing, warranty, training, insurance and submission requirements remain in the RFT. Suppliers must use the official documents rather than this research brief to determine eligibility and compliance.
Submission and award method
The procedure is Open procedure. 7 August 2026, 12:00 Europe/Dublin. Award criteria, response forms and mandatory declarations remain in the procurement pack.
Value explanation
The displayed value is EUR 1,500,000. An estimate is not guaranteed expenditure, supplier revenue, call-off volume or realised award value.
Amendments and status history
The public workspace should be checked for later clarifications, deadline changes, document replacements, cancellations, awards and other status notices before acting.
Supplier relevance
Relevant to assistive-device manufacturers, distributors and installation and servicing partners. Relevance does not establish eligibility, capacity, selection or likely award for any specific supplier.
Procurement data limitations and missing details
The estimate is not guaranteed spend, no award has been made and device categories, quantities, clinical standards, servicing and installation requirements remain in the procurement documents. Missing facts are preserved as unknowns and are not inferred from comparable procurements, market prices or supplier assumptions.
Official sources and verification history
Primary evidence is the official procurement workspace at https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=8612152, checked on 1 August 2026. The current official documents remain authoritative.