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Get the weekly alertGALW/COSE1816/25 Establishment of Dynamic Purchasing Systems for the provision of 3D Printing Equipment and associated research services in 5 Lots.
Contracting Authority
University of Galway (ID 1400)See all University of Galway (ID 1400) contract awards
Sector
Deadline
Not specified
Estimated Value
€10.0M
Value Range
>5M
Procedure
Not specified
Procurement Type
Supplies
Published
2026-03-06
Resource ID
158922-2026
CPV Classification
Common Procurement Vocabulary: the EU codes that classify what this contract is for.
- 42991200Industrial machinery
- 30232100Office and computing machinery, equipment and supplies
- 42962000Industrial machinery
- 22000000Printed matter and related products
- 79810000Business services: law, marketing, consulting, recruitment and printing
- 73210000Research and development services and related consultancy services
Summary
University of Galway wishes to establish a Dynamic Purchasing Systems for the delivery of 3D Printing Equipment and associated research services in 5 Lots as follows: • Lot 1: 3D-Printing Equipment, Consumables, Training, Maintenance, Repairs, Technical Support, Software and Licences • Lot 2: BioPrinting: Equipment, Consumables, Training, Maintenance, Repairs, Technical Support, Software and Licences • Lot 3: 3D printing Ancillary Equipment, Consumables, Training, Maintenance, Repairs, Technical Support, Software and Licences • Lot 4- : Equipment for testing fabricated prototypes, Consumables, Training, Maintenance, Repairs, Technical Support, Software and Licences • Lot 5: Specialist Research and Associated Services (including Consultancy) related to 3D Printing
Keywords
GALW/COSE1816/25 Establishment of Dynamic Purchasing Systems for the provision of 3D Printing Equipment and associated research services in 5 Lots.
| Buyer & Benchmark | University of Galway (ID 1400) · CPV 42 median award €175,970 (IQR €90,566 to €395,533, n=142) · Median 2 bids |
| Notice Profile | Sector: Professional Services · Deadline: See official notice |
| Pre-Qualification & CRO | Check eTenders.gov.ie for full eligibility requirements. |
| Buyer Spend & History | All University of Galway (ID 1400) contract awards -> · Browse >EUR 20k supplier payment register -> |
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