Tender for Supply, Installation, Maintenance of Solar Powered Pay and Display Parking Machines

Galway City Council

This Contract applies to the supply, install, maintenance, servicing and repair of Pay & Display parking machines. Repairs should include provision of replacement parts where required. Supply of tickets is also included in this contract.

Deadline

The time limit for receipt of tenders was 2017-08-04. The procurement was published on 2017-07-05.

Who? What?
Procurement history
Date Document
2017-07-05 Contract notice
Contract notice (2017-07-05)
Object
Scope of the procurement
Title: Parking meters
Short description:
This Contract applies to the supply, install, maintenance, servicing and repair of Pay & Display parking machines. Repairs should include provision of replacement parts where required. Supply of tickets is also included in this contract.
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Parking meters 📦
Additional CPV: Installation services of parking meter equipment 📦
Place of performance
NUTS region: ie013 🏙️

Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Regional or local authority
Awarding authority name: Galway City Council
Postal address: City Hall, College Road
Postal town: Galway
Contact
Internet address: http://www.galwaycity.ie 🌏
E-mail: eoin.curran@galwaycity.ie 📧
Phone: +353 091894327 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=115223&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=115223&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2017-07-05 📅
Submission deadline: 2017-08-04 📅
Publication date: 2017-07-07 📅
Identifiers
Notice number: 2017/S 128-260548
OJ-S issue: 128

Object
Scope of the procurement
Estimated total value: 280 000 EUR 💰
Estimated value excluding VAT: 280 000 EUR 💰
Duration: 36 months
Description of renewals:
3 years initially, with the option of extending the service works element for an additional minimum of 2 years.
Place of performance
Main site or place of performance: Galway.

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: As per Tender Document.
Contract execution
Contract performance conditions: As per Tender Document.

Procedure
Time of receipt of tenders: 16:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 5 months
Tender opening date: 2017-08-08 📅
Tender opening time: 16:00

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Eoin Curran
Internet address: www.galwaycity.ie 🌏
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/268 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=115223&B=ETENDERS_SIMPLE 🌏

Complementary information
Review body
Name: High Court
Postal town: Dublin
Country: Ireland 🇮🇪
Source: OJS 2017/S 128-260548 (2017-07-05)
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