Multi-Party Framework Agreement for the Maintenance and Repair of Diesel Motorised Road Sweepers

Dublin City Council

Dublin City Council (DCC) wish to invite tenders from competent suppliers using the open procedure to establish a multi-party framework agreement from which vehicle maintenance and repair services for the Council large sweeper fleet GVM 15 000 kgs will be supplied. The fleet consists of approximately 10 vehicles.

Deadline

The time limit for receipt of tenders was 2014-09-03. The procurement was published on 2014-07-22.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

Who? What?
Procurement history
Date Document
2014-07-22 Contract notice
2015-01-06 Contract award notice
Contract notice (2014-07-22)
Object
Scope of the procurement
Title: Repair, maintenance and associated services of vehicles and related equipment
Total value of the procurement: 900 000 💰
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Repair, maintenance and associated services of vehicles and related equipment 📦

Procedure
Procedure type: Open procedure
Type of bid: Submission for one lot only
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Regional or local authority
Awarding authority name: Dublin City Council
Postal address: Environment and Transportation Department, Block 2, Floor 6, Civic Offices, Wood Quay
Postal code: 8
Postal town: Dublin
Contact
Internet address: http://www.dublincity.ie 🌏
Phone: +353 12227501 📞

Reference
Dates
Date dispatched: 2014-07-22 📅
Submission deadline: 2014-09-03 📅
Publication date: 2014-07-25 📅
Identifiers
Notice number: 2014/S 141-253155
OJ-S issue: 141
Additional information
Additional Information – Dublin City Council: 1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 1997, 2003. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts. 2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required. 3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. 4. 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. 5. Please note also that 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. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties. 6. The framework agreement is primarily for use by the Waste Management Services Division, but may also be extended for use by other divisions of Dublin City Council as requirements arise. 7. Emailed/faxed/late tenders will not be accepted. Tenderers are asked to include a return address on the packaging. 8. Tenders may be submitted in English or in the Irish language. 9. Please note that OJEU contracts are covered by the Government Procurement Agreement (GPA). 10. Appeals procedure: The body to whom appeals should be addressed is – The High Court, Four Courts, Inns Quay, Dublin 7. 11. All queries regarding this tender must be emailed to paul.mccarthy@dublincity.ie for the attention of Paul McCarthy. Queries must be in question format and must be submitted by email. Responses will be circulated to those candidates/tenderers that have registered an interest in this notice on the Irish Government procurement opportunities portal www.etenders.gov.ie. The details of the party making the query will not be disclosed when circulating the response. All queries must be submitted by 12:00 noon on 22.8.2014 to enable issue of responses to all interested parties. 12. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence. To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=75349&B=ETENDERS_SIMPLE
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Object
Scope of the procurement
Short description:
Dublin City Council (DCC) wish to invite tenders from competent suppliers using the open procedure to establish a multi-party framework agreement from which vehicle maintenance and repair services for the Council large sweeper fleet GVM 15 000 kgs will be supplied. The fleet consists of approximately 10 vehicles.
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Lot number: 1
Title of the lot: Multi-Party Framework Agreement for the Maintenance and Repair of Diesel Motorised Road Sweepers
Reference number: 83353

Legal, economic, financial and technical information
Conditions for participation
Economic and financial standing: Please refer to tender documents on www.etenders.gov.ie
Technical and professional ability: Please refer to tender documents on www.etenders.gov.ie

Procedure
Maximum number of operators of the framework agreement: 5
Duration of the framework agreement in years: 4
Tender validity period: 12 months
Languages
Language: English 🗣️
Other languages: Ga

Contracting authority
Contact
Contact point: Executive Manager
Name: www.etenders.gov.ie

Reference
Identifiers
Reference number attributed by the contracting authority: 83353
Additional information
Additional Information – Dublin City Council:
1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 1997, 2003. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts.
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2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
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3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
4. 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.
Show more
5. Please note also that 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. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties.
Show more
6. The framework agreement is primarily for use by the Waste Management Services Division, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
7. Emailed/faxed/late tenders will not be accepted. Tenderers are asked to include a return address on the packaging.
8. Tenders may be submitted in English or in the Irish language.
9. Please note that OJEU contracts are covered by the Government Procurement Agreement (GPA).
10. Appeals procedure: The body to whom appeals should be addressed is – The High Court, Four Courts, Inns Quay, Dublin 7.
11. All queries regarding this tender must be emailed to paul.mccarthy@dublincity.ie for the attention of Paul McCarthy. Queries must be in question format and must be submitted by email. Responses will be circulated to those candidates/tenderers that have registered an interest in this notice on the Irish Government procurement opportunities portal www.etenders.gov.ie. The details of the party making the query will not be disclosed when circulating the response. All queries must be submitted by 12:00 noon on 22.8.2014 to enable issue of responses to all interested parties.
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12. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=75349&B=ETENDERS_SIMPLE
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Complementary information
Review body
Name: The High Court
Postal address: Four Courts
Postal town: Dublin
Postal code: 7
Country: Ireland 🇮🇪
Source: OJS 2014/S 141-253155 (2014-07-22)
Contract award notice (2015-01-06)
Object
Scope of the procurement
Total value of the procurement: 900 000 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Contracting authority
Identity
Postal address: Civic Offices, Wood Quay
Contact
E-mail: paul.mccarthy@dublincity.ie 📧

Reference
Dates
Date dispatched: 2015-01-06 📅
Publication date: 2015-01-07 📅
Identifiers
Notice number: 2015/S 004-004666
Refers to notice: 2014/S 141-253155
OJ-S issue: 4

Object
Place of performance
Main site or place of performance: Dublin.

Procedure
Award criteria
Criterion: 1. Quality of the service offered by the Tenderer including convenience of the workshop location to DCC Depots, call out response time and account management (30)
2. Labour Cost (40)
3. Sweeper Cost of Spare Parts (20)
4. Chassis Cost of Spare Parts (10)

Award of contract

1️⃣
Date of contract conclusion: 2015-01-05 📅
Name: Holden Plant Rentals Ltd
Postal address: Mullinvat
Postal town: Co. Kilkenny
Country: Ireland 🇮🇪

2️⃣
Name: FJK Ltd
Postal address: 71A Moyle Road, Dublin Industrial Estate
Postal town: Dublin
Postal code: 11

3️⃣
Name: Westpark Motor Co. Ltd
Postal address: Kylemore Park West
Postal code: 12

4️⃣
Name: Walker Vehicle Rentals Ltd
Postal address: Bluebell Lane, Bluebell
Information about tenders
Number of tenders received: 4

Contracting authority
Contact
Contact point: Paul McCarthy

Complementary information
Review body
Name: The High Court, Chief Registrar
Information about review deadlines: Please consult your solicitor.
Source: OJS 2015/S 004-004666 (2015-01-06)