Official source
| Original official title | Request for Tender for the build and support of the National Maritime Single Window Software Solution (FINOG), which is compliant with EMSWe-EU Regulation 2019/1239 |
|---|---|
| Source language | English |
| Buyer | Department of Transport |
| Country | Ireland |
| Identifier | resourceId 8699278 |
| Procedure | Open procedure using MEAT |
| Deadline | 30 September 2026, 15:00 Europe/Dublin |
| Value | EUR 10,000,000 |
Boundary
The EUR 10,000,000 estimate is not guaranteed revenue. The notice does not establish an award, selected supplier, production architecture, deployment completion or realised spend.
Verified opportunity overview
The Department of Transport is procuring commercial off-the-shelf software and related build, support and service capability for Ireland’s National Maritime Single Window and the European Maritime Single Window environment. 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 30 September 2026, 15:00 Europe/Dublin; status must be reopened before any later publication or supplier action.
Scope and deliverables
Provide, configure, build and support the software solution required for the national and European maritime single-window environment. This description is deliberately bounded to what the official public workspace states and does not extend unstated deliverables.
Lots and contract structure
The public workspace presents one software-and-services contract rather than a multi-lot framework. Complete lot schedules, quantities, specifications and allocation mechanics remain within the live procurement documents.
Supplier requirements
Maritime and regulatory-domain capability, software implementation, security, integration, support, service management and tender-response 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 using MEAT. The clarification period closes on 9 September 2026 at 15:00 Europe/Dublin. Award criteria, response forms and mandatory declarations remain in the procurement pack.
Value explanation
The displayed value is EUR 10,000,000. 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 enterprise software suppliers and systems integrators with maritime, regulatory, interoperability and long-term support capability. Relevance does not establish eligibility, capacity, selection or likely award for any specific supplier.
Procurement data limitations and missing details
The EUR 10,000,000 estimate is not guaranteed revenue. The notice does not establish an award, selected supplier, production architecture, deployment completion or realised spend. 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=8699278, reopened on 4 August 2026. The current official documents remain authoritative.