ComReg T20227 Request for Tenders (RFT) to establish a multi supplier Framework Agreement (FA) for provision of Temporary Agency Staff and Recruitment to ComReg, 5 Lots

Description

ComReg T20227 Request for Tenders (RFT) to establish a multi supplier Framework Agreement (FA) for provision of Temporary Agency Staff and Recruitment to ComReg, 5 Lots are Lot 1 – Office Support, Lot 2 – Professional Services, Lot 3 – Legal and Economics, Lot 4 – Technical, Lot 5 – Cyber and Cloud Professionals. Interested parties must associate their organisation with this competition in order to be included on the mailing list for clarifications and to upload tender responses. When finalising your tender submission please upload ALL final response ( for All Lot Applications into ONE ZIP file. Also ensure that you receive a message under the status header called Submitted. There is a maximum upload limit of 250MB per file and 500MB per tender submission. Suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation in One Zip File before the submission deadline. It is emphasised, that estimated value Euro figure is provided strictly for indicative purposes only as there is no guaranteed expenditure under the framework agreement. Please refer to all Procurement Contract Documentation for full details and in order to complete tender application. ComReg T20227 Request for Tenders (RFT) to establish a multi supplier Framework Agreement (FA) for provision of Temporary Agency Staff and Recruitment to ComReg, 5 Lots are Lot 1 – Office Support, Lot 2 – Professional Services, Lot 3 – Legal and Economics, Lot 4 – Technical, Lot 5 – Cyber and Cloud Professionals. Interested parties must associate their organisation with this competition in order to be included on the mailing list for clarifications and to upload tender responses. When finalising your tender submission please upload ALL final response ( for All Lot Applications into ONE ZIP file. Also ensure that you receive a message under the status header called Submitted. There is a maximum upload limit of 250MB per file and 500MB per tender submission. Suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation in One Zip File before the submission deadline. It is emphasised, that estimated value Euro figure is provided strictly for indicative purposes only as there is no guaranteed expenditure under the framework agreement. Please refer to all Procurement Contract Documentation for full details and in order to complete tender application.