Local Area Term Maintenance and Refurbishment Works for Dublin City Council

Dublin City Council

Dublin City Council administers the maintenance and refurbishment of the existing residential stock through the five local areas:
— Central Area, North Central Area, North West Area, South Central and South East Area. It is now intended to establish six (6) Frameworks Agreements for each of the 5 areas plus 1 city-wide area to carry out maintenance and refurbishment works under the terms of the Public Works Term Maintenance and Refurbishment Works Contract and under the direction of the Area Maintenance Officer. The Frameworks will be established for a period of 24 months each, with an option to extend for 12 months if required. The maximum estimated value of the works over the lifetime of each of the frameworks will be 4 000 000 EUR (ex VAT). Please refer to the Outline Project Brief attached to the etenders notice for more details, www.etenders.gov.ie

Deadline

The time limit for receipt of tenders was 2018-07-13. The procurement was published on 2018-06-12.

Suppliers

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

Who? What? Where?
Procurement history
Date Document
2018-06-12 Contract notice
2019-05-16 Contract award notice
Contract notice (2018-06-12)
Object
Scope of the procurement
Title: Refurbishment of run-down buildings
Reference number: Etenders Ref No:135316
Short description:
Dublin City Council administers the maintenance and refurbishment of the existing residential stock through the five local areas: — Central Area, North Central Area, North West Area, South Central and South East Area. It is now intended to establish six (6) Frameworks Agreements for each of the 5 areas plus 1 city-wide area to carry out maintenance and refurbishment works under the terms of the Public Works Term Maintenance and Refurbishment Works Contract and under the direction of the Area Maintenance Officer. The Frameworks will be established for a period of 24 months each, with an option to extend for 12 months if required. The maximum estimated value of the works over the lifetime of each of the frameworks will be 4 000 000 EUR (ex VAT). Please refer to the Outline Project Brief attached to the etenders notice for more details, www.etenders.gov.ie
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Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Works
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Refurbishment of run-down buildings 📦
Additional CPV: Overhaul and refurbishment work 📦
Place of performance
NUTS region: Dublin 🏙️

Procedure
Procedure type: Restricted 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: Dublin City Council
Postal address: Housing And Community Services, Housing Maintenance, Block 2, Floor 3, Civic Offices, Wood Quay
Postal code: Dublin
Postal town: Dublin 8
Contact
Internet address: http://www.dublincity.ie 🌏
E-mail: frankgdarcy@dublincity.ie 📧
Phone: +353 2222222 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=130538&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=130538&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2018-06-12 📅
Submission deadline: 2018-07-13 📅
Publication date: 2018-06-14 📅
Identifiers
Notice number: 2018/S 112-254122
OJ-S issue: 112
Additional information
1) Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. 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 Act. 2) It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all subcontractors (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 website (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) Emailed / faxed / late tenders will not be accepted. 7) Suppliers should note the following when making their submission: — to enable submission of multiple documents concurrently, download and install the “Upload Manager ActiveX” facility to your eTenders user profile, — when using the “Upload Manager” facility do not use the “Schedule” option, — instead, use only the “Upload” option, which will enable monitoring of the upload, — suppliers who do not use the Upload Manager can upload individual files, however please ensure to allow sufficient time for upload, — there is a maximum upload limit of 2 GB per document. Documents larger than this should be divided into smaller files prior to upload, — should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (9:00 am — 17:30 pm GMT). 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) All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 135316) as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie The details of the person making a query will not be disclosed when circulating the response.. All queries must be submitted by 12:00 noon on 25.6.2018 to enable issue of responses to all interested parties. 11) 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. Selection Criteria, applicants will be taken to declare that they meet the standards set for all criteria where the response is Declaration Required. Supporting documentation should be provided promptly upon request from the Contracting Authority. Please see Additional Information Document on etenders for further information.
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Object
Scope of the procurement
Short description:
Dublin City Council administers the maintenance and refurbishment of the existing residential stock through the five local areas:
— Central Area, North Central Area, North West Area, South Central and South East Area. It is now intended to establish six (6) Frameworks Agreements for each of the 5 areas plus 1 city-wide area to carry out maintenance and refurbishment works under the terms of the Public Works Term Maintenance and Refurbishment Works Contract and under the direction of the Area Maintenance Officer. The Frameworks will be established for a period of 24 months each, with an option to extend for 12 months if required. The maximum estimated value of the works over the lifetime of each of the frameworks will be 4 000 000 EUR (ex VAT). Please refer to the Outline Project Brief attached to the etenders notice for more details, www.etenders.gov.ie
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Estimated total value: 24 000 000 EUR 💰
Title of the lot: Refurbishment Works for Dublin City Council Central Area
Lot number: 1
Short description:
It is intended to establish a framework of contractors in each of the six areas to carry out maintenance and refurbishment works under the terms of the Public Works Maintenance and Refurbishment Works Contract and under the direction of the Area Maintenance officer. A Tenderer may apply for inclusion in any or all of the 6 lots, however no contractor will be permitted to be in possession of forty (40) or more units at any time, Estimated cost excluding VAT: 4 000 000 EUR.
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Estimated value excluding VAT: 4 000 000 EUR 💰
Duration: 36 months
Title of the lot: Dublin City Council North Central Area
Lot number: 2
Title of the lot: Dublin City Council North West Area
Lot number: 3
Title of the lot: Dublin City Council South Central Area
Lot number: 4
Title of the lot: Dublin City Council South East Area
Lot number: 5
Title of the lot: Dublin City Council City-Wide Area
Lot number: 6
Short description:
In relation to the City Wide Area Lot (Lot 6), a Cascade Selection of 12 contractors on the City Wide Area Lot (Lot 6) Framework shall take place. Estimated cost excluding VAT: 4 000 000 EUR.
Place of performance
Main site or place of performance: Dublin.

Procedure
Envisaged number of candidates: 20
Number of participants to be contemplated: 12
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Irish 🗣️
Tender validity period: 12 months

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Frank D'Arcy
Internet address: www.dublincity.ie 🌏
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/267 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=130538&B=ETENDERS_SIMPLE 🌏

Reference
Additional information
1) Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. 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 Act.
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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 subcontractors (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 website (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) Emailed / faxed / late tenders will not be accepted.
7) Suppliers should note the following when making their submission:
— to enable submission of multiple documents concurrently, download and install the “Upload Manager ActiveX” facility to your eTenders user profile,
— when using the “Upload Manager” facility do not use the “Schedule” option,
— instead, use only the “Upload” option, which will enable monitoring of the upload,
— suppliers who do not use the Upload Manager can upload individual files, however please ensure to allow sufficient time for upload,
— there is a maximum upload limit of 2 GB per document. Documents larger than this should be divided into smaller files prior to upload,
— should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (9:00 am — 17:30 pm GMT).
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) All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 135316) as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie
Show more
The details of the person making a query will not be disclosed when circulating the response.. All queries must be submitted by 12:00 noon on 25.6.2018 to enable issue of responses to all interested parties.
11) 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. Selection Criteria, applicants will be taken to declare that they meet the standards set for all criteria where the response is Declaration Required. Supporting documentation should be provided promptly upon request from the Contracting Authority. Please see Additional Information Document on etenders for further information.
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Complementary information
Review body
Name: The High Court
Postal address: Chief Registrar, High Court, Inns Quay
Postal town: Dublin
Postal code: Dublin 7
Country: Ireland 🇮🇪
Phone: +353 18886000 📞
E-mail: highcourtcentraloffice@courts.ie 📧
Body responsible for mediation procedures
Name: Please consult your solicitor
Postal town: Dubliin
Source: OJS 2018/S 112-254122 (2018-06-12)
Contract award notice (2019-05-16)
Object
Scope of the procurement
Short description:
Dublin City Council administers the maintenance and refurbishment of the existing residential stock through the 5 local areas: Central Area, North Central Area, North West Area, South Central and South East Area. It is now intended to establish six (6) Frameworks Agreements for each of the 5 areas plus one city-wide area to carry out maintenance and refurbishment works under the terms of the public works term maintenance and refurbishment works contract and under the direction of the area maintenance officer. The frameworks will be established for a period of 24 months each, with an option to extend for 12 months if required. The maximum estimated value of the works over the lifetime of each of the frameworks will be 4 000 000 EUR (ex VAT). Please refer to the outline project brief attached to the etenders notice for more details, www.etenders.gov.ie
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Total value of the procurement: 24 000 000 EUR 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2019-05-16 📅
Publication date: 2019-05-21 📅
Identifiers
Notice number: 2019/S 097-233478
Refers to notice: 2018/S 112-254122
OJ-S issue: 97
Additional information
1) Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. 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 Act; 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) Emailed/faxed/late tenders will not be accepted; 7) Suppliers should note the following when making their submission: — to enable submission of multiple documents concurrently, download and install the “Upload Manager ActiveX” facility to your eTenders user profile, — when using the “Upload Manager” facility do not use the “Schedule” option, — instead, use only the “Upload” option, which will enable monitoring of the upload, — suppliers who do not use the upload manager can upload individual files, however please ensure to allow sufficient time for upload, — there is a maximum upload limit of 2GB per document. Documents larger than this should be divided into smaller files prior to upload, — should you experience difficulty when uploading documents please contact the etenders support desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (9:00 a.m. – 17:30 p.m. GMT). 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) All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 135316) as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie The details of the person making a query will not be disclosed when circulating the response. All queries must be submitted by 12:00 noon on 2.6.2018 to enable issue of responses to all interested parties; 11) 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.Selection criteria, applicants will be taken to declare that they meet the standards set for all criteria where the response is declaration required. Supporting documentation should be provided promptly upon request from the Contracting Authority. Please see additional information document on etenders for further information.
Show more

Object
Scope of the procurement
Short description:
It is intended to establish a framework of contractors in each of the six areas to carry out maintenance and refurbishment works under the terms of the Public Works Maintenance and Refurbishment Works Contract and under the direction of the Area Maintenance officer. A Tenderer may apply for inclusion in any or all of the six lots, however no contractor will be permitted to be in possession of forty (40) or more units at any time, Estimated cost excluding VAT: €4000000
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Description of options: 2 years or when funding is depleted
Short description:
In relation to the City Wide Area Lot (Lot 6), a Cascade Selection of 12 contractors on the City Wide Area Lot (Lot 6) Framework shall take place. Estimated cost excluding VAT: €4000000
Place of performance
Main site or place of performance: Dublin

Procedure
Award criteria
Quality criterion (name): Quality
Quality criterion (weighting): 40
Cost criterion (name): Price
Cost criterion (weighting): 60
Cost criterion (name): Pricing

Award of contract
Date of contract conclusion: 2018-11-15 📅
Name: Westside Civil Engineering Ltd
Postal address: Co Kildare
Postal town: Rathcoffey
Country: Ireland 🇮🇪
Dublin 🏙️
Name: Owenbee Services Ltd
Postal town: Donabate
Name: Kennedy Construction Ltd
Postal town: Drimnagh
Name: Raheen Construction Ltd t/a H Ryan Contractors
Postal town: Athboy
Name: Richard Drumgoole Construction Ltd
Postal town: Santry
Name: Dudley Griffin Building Services Ltd
Postal town: Dunboyne
Name: Willow Park Contracting Ltd
Postal town: Dublin
Name: Anco Ltd
Postal town: Rathcoole
Name: Lisaderg Construction Ltd
Postal town: Sandyford
Name: Cros B Construction Ltd
Postal town: Lucan
Name: Bayview Contracts Ltd
Postal town: Newry
Name: C&A Excavations Ltd
Postal town: Ballycoolin
Total value of the procurement: 24 000 000 EUR 💰
Name: Anzco Ltd
Leavale Building Services Ltd
Postal town: Mullinger
Mullingar
Name: Raheen Construction t/a H Ryan Contractors
C&A Excavations
Postal address: Co. Kildare
Co Dublin
Postal town: Raheen
Name: Maintenance Operations Management Services Ltd
Postal town: Glasnevin
Information about tenders
Number of tenders received: 18

Reference
Additional information
1) Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. 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 Act;
Show more
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;
Show more
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
6) Emailed/faxed/late tenders will not be accepted;
— suppliers who do not use the upload manager can upload individual files, however please ensure to allow sufficient time for upload,
— there is a maximum upload limit of 2GB per document. Documents larger than this should be divided into smaller files prior to upload,
— should you experience difficulty when uploading documents please contact the etenders support desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (9:00 a.m. – 17:30 p.m. GMT).
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);
The details of the person making a query will not be disclosed when circulating the response. All queries must be submitted by 12:00 noon on 2.6.2018 to enable issue of responses to all interested parties;
11) 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.Selection criteria, applicants will be taken to declare that they meet the standards set for all criteria where the response is declaration required. Supporting documentation should be provided promptly upon request from the Contracting Authority. Please see additional information document on etenders for further information.
Show more
Source: OJS 2019/S 097-233478 (2019-05-16)