Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will work with the IS Department in Dublin City Council (DCC). They will also work with the application business owners, and with User Interface/ Web Design consultants. Future development of the website(s) will be designed by these consultants. DCC will require a range of services. For further information, please refer to a detailed description of these services — available to download from www.etenders.gov.ie, RFT ID: 129305.
Deadline
The time limit for receipt of tenders was 2018-02-27.
The procurement was published on 2018-01-25.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Contract notice (2018-01-25) Object Scope of the procurement
Title: Internet and intranet software development services
Reference number: eTenders RFT ID: 129305
Short description:
Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will work with the IS Department in Dublin City Council (DCC).
They will also work with the application business owners, and with User Interface/ Web Design consultants. Future development of the website(s) will be designed by these consultants. DCC will require a range of services.
For further information, please refer to a detailed description of these services — available to download from www.etenders.gov.ie, RFT ID: 129305.
Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will work with the IS Department in Dublin City Council (DCC).
They will also work with the application business owners, and with User Interface/ Web Design consultants. Future development of the website(s) will be designed by these consultants. DCC will require a range of services.
For further information, please refer to a detailed description of these services — available to download from www.etenders.gov.ie, RFT ID: 129305.
For further information, please refer to documentation, available to download from www.etenders.gov.ie RFT ID: 129305.
Object Scope of the procurement
Short description:
Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will work with the IS Department in Dublin City Council (DCC).
They will also work with the application business owners, and with User Interface/ Web Design consultants. Future development of the website(s) will be designed by these consultants. DCC will require a range of services.
For further information, please refer to a detailed description of these services — available to download from www.etenders.gov.ie, RFT ID: 129305.
Estimated total value: 800 000 EUR 💰
Short description:
Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will engage directly with the Information Systems (IS) Department in Dublin City Council.
They will also work with the business owners of the application, and with User Interface/ Web Design consultants. Any future development of the website(s) will be designed by these consultants.
Dublin City Council will require a range of services including, but not limited to:
a) Full Server Support for existing LAMP Stack in a VMWare Environment.
b) Application Support on a fixed price basis for Drupal including customisations carried out for DCC. Application Support will include maintenance and patching of the core Drupal product. It will also include support for the customised components of the Drupal install. The www.dublindocklands.ie website re-used some of the customisation work that was carried out for www.dublincity.ie
b) Application Support on a fixed price basis for Drupal including customisations carried out for DCC. Application Support will include maintenance and patching of the core Drupal product. It will also include support for the customised components of the Drupal install. The www.dublindocklands.ie website re-used some of the customisation work that was carried out for www.dublincity.ie
c) Application Support for other Open Source applications including WordPress and Moodle/Totara. This support will include ensuring that the core product is maintained and kept up to date.
The customised component of the WordPress application is maintained by a third party. There is a requirement to provide access to the WordPress install for this third party to facilitate work and upgrades to the customised component of the WordPress application.
The customised component of the WordPress application is maintained by a third party. There is a requirement to provide access to the WordPress install for this third party to facilitate work and upgrades to the customised component of the WordPress application.
The customised component of the Moodle application is in scope for this RFT.
d) Project work and change requests as required. We anticipate carrying out further developments on our existing codebase under this Framework.
e) Future Proofing — We would like advice for each application to ensure that the application install we are using is future proofed. This will include upgrades to future versions of Drupal/WordPress/Moodle)Totara), new functionality and optimisation of security and accessibility.
e) Future Proofing — We would like advice for each application to ensure that the application install we are using is future proofed. This will include upgrades to future versions of Drupal/WordPress/Moodle)Totara), new functionality and optimisation of security and accessibility.
For further information, please refer to documentation, available to download from www.etenders.gov.ie, RFT ID: 129305.
Estimated value excluding VAT: 800 000 EUR 💰
Duration: 48 months
Description of renewals:
The framework agreement will initially be for 2 years with the possibility of extending it by a further 2 years (to a maximum of 4 years in total) subject to satisfactory performance, business needs and budgetary constraints.
Additional information:
For further information, please refer to documentation, available to download from www.etenders.gov.ie RFT ID: 129305.
Place of performance
Main site or place of performance: Dublin.
Legal, economic, financial and technical information Contract execution
Contract performance conditions:
For further information, please refer to documentation, available to download from www.etenders.gov.ie RFT ID: 129305.
Procedure
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
Tender opening date: 2018-02-27 📅
Tender opening time: 12:00
Additional information:
Dublin City Council may change the time and place for opening tenders at DCC 's sole discretion.
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.
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.
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 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.
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.
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 Information Systems Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
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 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. 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 requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12:00 noon on the 16.2.2018 to enable issue of responses to all interested parties
11. All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12:00 noon on the 16.2.2018 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.
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📧
Information about review deadlines: Please contact your solicitor.
Source: OJS 2018/S 019-039401 (2018-01-25)
Contract award notice (2018-07-12) Object Scope of the procurement
Short description:
Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will work with the IS Department in Dublin City Council(DCC).
They will also work with the application business owners, and with User Interface/ Web Design consultants. Future development of the website(s) will be designed by these consultants. DCC will require a range of services.
For further information, please refer to a detailed description of these services - available to download from www.etenders.gov.ie RFT ID: 129305.
Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will work with the IS Department in Dublin City Council(DCC).
They will also work with the application business owners, and with User Interface/ Web Design consultants. Future development of the website(s) will be designed by these consultants. DCC will require a range of services.
For further information, please refer to a detailed description of these services - available to download from www.etenders.gov.ie RFT ID: 129305.
Total value of the procurement: 800 000 EUR 💰
Notice metadata
Document type: Contract award notice
Object Scope of the procurement
Short description:
Respondents to this tender will be required to provide Drupal (and other Open Source technologies) Services and Support. The successful tenderer will work with the IS Department in Dublin City Council(DCC).
For further information, please refer to a detailed description of these services - available to download from www.etenders.gov.ie RFT ID: 129305.
e) Future Proofing – We would like advice for each application to ensure that the application install we are using is future proofed. This will include upgrades to future versions of Drupal/WordPress/Moodle)Totara), new functionality and optimisation of security and accessibility.
e) Future Proofing – We would like advice for each application to ensure that the application install we are using is future proofed. This will include upgrades to future versions of Drupal/WordPress/Moodle)Totara), new functionality and optimisation of security and accessibility.
Place of performance
Main site or place of performance: Dublin
Procedure Award criteria
Quality criterion (name): Quality and Expertise of the Proposed Support and Professional Services Team
Quality criterion (weighting): 4500
Quality criterion (name): Proposed methodology
Quality criterion (weighting): 3500
Quality criterion (name): Innovation and Value added
Quality criterion (weighting): 1000
Cost criterion (name): Ultimate cost
Cost criterion (weighting): 6000
Award of contract
Date of contract conclusion: 2018-05-01 📅
Name: Enovation Solutions
National registration number: 6348876N
Postal address: The Friary, Bow Street
Postal town: Dublin
Postal code: Dublin 7
Country: Ireland 🇮🇪
Phone: +353 18656461📞
E-mail: gary.mahon@enovation.ie📧
Country: Dublin
🏙️
Internet address: http://www.enovation.ie🌏
Total value of the procurement: 800 000 EUR 💰
Information about tenders
Number of tenders received: 2
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.
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.
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.
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.
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 Information Systems Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
7) Suppliers should note the following when making their submission:
— 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 (9:00am – 17:30pm 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) 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 requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12:00 noon on the 16.2.2018 to enable issue of responses to all interested parties.
11) All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12:00 noon on the 16.2.2018 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.
Source: OJS 2018/S 135-308873 (2018-07-12)
Modification of a contract/concession during its term (2022-04-19) Object Scope of the procurement
Total value of the procurement: 800 000 EUR 💰
Notice metadata
Document type: Modification of a contract/concession during its term
Procedure Award criteria
Not applicable
Reference Dates
Date dispatched: 2022-04-19 📅
Publication date: 2022-04-22 📅
Start date: 2018-05-01 📅
End date: 2022-05-01 📅
Identifiers
Notice number: 2022/S 079-213656
Refers to notice: 2018/S 135-308873
OJ-S issue: 79
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. The framework agreement is primarily for use by the Information Systems Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
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 (09:00am – 17:30pm 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. 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 requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12 noon on the 16th February 2018 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.
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. The framework agreement is primarily for use by the Information Systems Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
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 (09:00am – 17:30pm 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. 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 requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12 noon on the 16th February 2018 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.
Object Scope of the procurement
Title of the lot: Provision of Managed Services together with Application and Development Services for DCC’s Open Source Web Environment
Short description:
To provide provide Drupal (and other Open Source technologies) Services and Support for Dublin City Councils environment
Award of contract
Postal address: The Friary, Bow Street Dublin Dublin 7
Postal code: 7
Total value of the procurement: 800 000 EUR 💰
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.
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.
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.
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.
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 Information Systems Department, but may also be extended for use by other divisions of Dublin City Council as requirements arise.
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 (09:00am – 17:30pm 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. 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 requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12 noon on the 16th February 2018 to enable issue of responses to all interested parties
11. All queries regarding this tender requirements or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID: 129305) 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 before 12 noon on the 16th February 2018 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.