Provision of Management Services for the Courses and Pavilions at Silloge Park Golf Course, St. Annes Park Par 3 Course and Tolka Valley Park Pitch and Putt Course

Dublin City Council

Dublin City Council proposes to award a contract for the management of the golf courses and pavilions at Silloge Park Golf Course, St Anne's Park Par 3 Course and the Tolka Valley Park Pitch and Putt Course. The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further 3 periods of 1 year each (max of 4 years). It is envisioned that the contract will commence 1.1.2019.
The successful tenderer will become the course management for the courses and will be responsible for managing the pavilion (including but not limited to golf shop and car park area) as well as the play on the course.
For full details please see the tender documents on www.etenders.gov.ie RFT ID 138973

Deadline

The time limit for receipt of tenders was 2018-11-16. The procurement was published on 2018-10-12.

Suppliers

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

Who? What? Where?
Procurement history
Date Document
2018-10-12 Contract notice
2019-07-17 Contract award notice
Contract notice (2018-10-12)
Object
Scope of the procurement
Title: Sports facilities operation services
Reference number: 138973
Short description:
Dublin City Council proposes to award a contract for the management of the golf courses and pavilions at Silloge Park Golf Course, St Anne's Park Par 3 Course and the Tolka Valley Park Pitch and Putt Course. The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further 3 periods of 1 year each (max of 4 years). It is envisioned that the contract will commence 1.1.2019. The successful tenderer will become the course management for the courses and will be responsible for managing the pavilion (including but not limited to golf shop and car park area) as well as the play on the course. For full details please see the tender documents on www.etenders.gov.ie RFT ID 138973
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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: Sports facilities operation services 📦
Additional CPV: Recreational, cultural and sporting services 📦
Place of performance
NUTS region: Dublin 🏙️

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: Dublin City Council
Postal address: Culture, Recreation and Economic Services, Block 4, Ground Floor, Civic Offices, Wood Quay
Postal code: Dublin
Postal town: Dublin 8
Contact
Internet address: http://www.dublincity.ie 🌏
E-mail: gary.sullivan@dublincity.ie 📧
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=134406&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=134406&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2018-10-12 📅
Submission deadline: 2018-11-16 📅
Publication date: 2018-10-16 📅
Identifiers
Notice number: 2018/S 199-451922
OJ-S issue: 199
Additional information
Additional Information — Dublin City Council. 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. Tenderers are asked to include a return address on the packaging. 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) 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 directed to the messaging facility on www.etenders.gov.ie. RFT ID: 138973 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 22.10.2018 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.
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Object
Scope of the procurement
Short description:
Dublin City Council proposes to award a contract for the management of the golf courses and pavilions at Silloge Park Golf Course, St Anne's Park Par 3 Course and the Tolka Valley Park Pitch and Putt Course. The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further 3 periods of 1 year each (max of 4 years). It is envisioned that the contract will commence 1.1.2019.
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The successful tenderer will become the course management for the courses and will be responsible for managing the pavilion (including but not limited to golf shop and car park area) as well as the play on the course.
For full details please see the tender documents on www.etenders.gov.ie RFT ID 138973
Estimated total value: 640 000 EUR 💰
Estimated value excluding VAT: 440 000 EUR 💰
Duration: 48 months
Description of renewals:
The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further 3 periods of one year each (max of 4 years).

Procedure
Legal basis: 32014L0024
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: 2018-11-16 📅
Tender opening time: 12:00
Place: The date and time for opening tenders set out above may change at the discretion of Dublin City Council.

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Gary Sullivan
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=134406&B=ETENDERS_SIMPLE 🌏

Reference
Additional information
Estimated timing for further notices: 4 years.
Additional Information — Dublin City Council.
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.
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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.
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6) Emailed/faxed/late tenders will not be accepted. Tenderers are asked to include a return address on the packaging.
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) 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 directed to the messaging facility on www.etenders.gov.ie. RFT ID: 138973
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
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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 22.10.2018 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 199-451922 (2018-10-12)
Contract award notice (2019-07-17)
Object
Scope of the procurement
Short description:
Dublin City Council proposes to award a contract for the management of the golf courses and pavilions at Silloge Park Golf Course, St. Anne's Park Par 3 Course and the Tolka Valley Park Pitch and Putt Course. The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further 3 periods of 1 year each (max of 4 years). It is envisioned that the contract will commence 1.1.2019. The successful tenderer will become the course management for the courses and will be responsible for managing the pavilion (including but not limited to golf shop and car park area) as well as the play on the course. For full details please see the tender documents on www.etenders.gov.ie RFT ID 138973.
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Total value of the procurement: 456 000 EUR 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Contracting authority
Contact
E-mail: parks@dublincity.ie 📧

Reference
Dates
Date dispatched: 2019-07-17 📅
Publication date: 2019-07-22 📅
Identifiers
Notice number: 2019/S 139-342907
Refers to notice: 2018/S 199-451922
OJ-S issue: 139
Additional information
Additional Information – Dublin City Council 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. Tenderers are asked to include a return address on the packaging; 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) 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 directed to the messaging facility on www.etenders.gov.ie. RFT ID: 138973. 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 22.10.2018 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.
Show more

Object
Scope of the procurement
Short description:
Dublin City Council proposes to award a contract for the management of the golf courses and pavilions at Silloge Park Golf Course, St. Anne's Park Par 3 Course and the Tolka Valley Park Pitch and Putt Course. The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further 3 periods of 1 year each (max of 4 years). It is envisioned that the contract will commence 1.1.2019.
Show more
For full details please see the tender documents on www.etenders.gov.ie RFT ID 138973.
Dublin City Council proposes to award a contract for the management of the golf courses and pavilions at Silloge Park Golf Course, St. Anne's Park Par 3 Course and the Tolka Valley Park Pitch and Putt Course. The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further three periods of 1 year each (max of 4 years). It is envisioned that the contract will commence 1.1.2019.
Show more
For more information please see the tender documents on www.etenders.gov.ie RFT ID 138973.
Description of options:
The contract is for a period of 1 year with the option, at the sole discretion of Dublin City Council, to extend for a further 3 periods of one year each (max of 4 years).

Procedure
Award criteria
Quality criterion (name): Methodology
Quality criterion (weighting): 6000
Cost criterion (name): Ultimate Cost
Cost criterion (weighting): 4000

Award of contract
Date of contract conclusion: 2019-04-16 📅
Name: Target Golf Management Ltd
National registration number: IE6393361
Postal address: Unit K3 Maynooth Business Campus, Maynooth
Postal town: Co. Kildare
Country: Ireland 🇮🇪
Phone: +353 19055420 📞
E-mail: info@targetgolf.ie 📧
Country: Dublin 🏙️
Internet address: http://www.targetgolf.ie 🌏
Total value of the procurement: 456 000 EUR 💰
Information about tenders
Number of tenders received: 1

Reference
Additional information
Additional Information – Dublin City Council
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
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. Tenderers are asked to include a return address on the packaging;
— 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,
— 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) 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 directed to the messaging facility on www.etenders.gov.ie. RFT ID: 138973. 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
Show more
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 22.10.2018 to enable issue of responses to all interested parties;
Source: OJS 2019/S 139-342907 (2019-07-17)
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