Provision of traffic signs cleaning & asset GPS survey

Dublin City Council

Dublin City Council (DCC) invites tenders from competent service providers to tender for the Provision for Traffic Signs Cleaning & Asset GPS Survey Services.
Please read the all the attached documents and complete all the requested information.
The Single Party Framework Agreement involves cleaning & survey of approximately 60 000 items of traffic signs and collapsible bollards.
The number of items is not static and changes with time due to the dynamic nature and the infrastructural evolvement in the DCC administrative area
Dublin City Council will award the Single Party Framework Agreement for 2 years (“the Term”), from the date of signing of the agreement. The Framework Agreement may be extended twice each extension for 12 months subject to annual, periodic, and other reviews. Also Appendix A-Pricing Document-schedule of rates, Tenderers must complete all the schedules to be considered for the Tender.

Deadline

The time limit for receipt of tenders was 2019-02-07. The procurement was published on 2018-12-18.

Suppliers

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

Who? What? Where?
Procurement history
Date Document
2018-12-18 Contract notice
2019-05-13 Contract award notice
Contract notice (2018-12-18)
Object
Scope of the procurement
Title: Cleaning services
Reference number: etender reference number 139179
Short description:
Dublin City Council (DCC) invites tenders from competent service providers to tender for the Provision for Traffic Signs Cleaning & Asset GPS Survey Services. Please read the all the attached documents and complete all the requested information. The Single Party Framework Agreement involves cleaning & survey of approximately 60 000 items of traffic signs and collapsible bollards. The number of items is not static and changes with time due to the dynamic nature and the infrastructural evolvement in the DCC administrative area Dublin City Council will award the Single Party Framework Agreement for 2 years (“the Term”), from the date of signing of the agreement. The Framework Agreement may be extended twice each extension for 12 months subject to annual, periodic, and other reviews. Also Appendix A-Pricing Document-schedule of rates, Tenderers must complete all the schedules to be considered for the Tender.
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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: Cleaning services 📦
Additional CPV: Architectural, engineering and surveying 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: Civic Offices, Wood Quay
Postal town: Dublin 8
Contact
Internet address: http://www.dublincity.ie 🌏
E-mail: said.shawqi@dublincity.ie 📧
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=134626&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=134626&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2018-12-18 📅
Submission deadline: 2019-02-07 📅
Publication date: 2018-12-21 📅
Identifiers
Notice number: 2018/S 246-564718
OJ-S issue: 246
Additional information
The date and time set out above is subject to change at the discretion of Dublin City Council.

Object
Scope of the procurement
Short description:
Dublin City Council (DCC) invites tenders from competent service providers to tender for the Provision for Traffic Signs Cleaning & Asset GPS Survey Services.
Please read the all the attached documents and complete all the requested information.
The Single Party Framework Agreement involves cleaning & survey of approximately 60 000 items of traffic signs and collapsible bollards.
The number of items is not static and changes with time due to the dynamic nature and the infrastructural evolvement in the DCC administrative area
Dublin City Council will award the Single Party Framework Agreement for 2 years (“the Term”), from the date of signing of the agreement. The Framework Agreement may be extended twice each extension for 12 months subject to annual, periodic, and other reviews. Also Appendix A-Pricing Document-schedule of rates, Tenderers must complete all the schedules to be considered for the Tender.
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Estimated total value: 600 000 EUR 💰
Short description:
Dublin City Council is the contracting authority for this public procurement competition (“the Contracting Authority”).
Estimated value excluding VAT: 600 000 EUR 💰
Duration: 24 months
Description of renewals:
The Framework Agreement may be extended twice each extension for 12 months subject to annual, periodic, and other reviews.
Place of performance
Main site or place of performance: Dublin City Council Adminstrative Area

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: 2019-02-07 📅
Tender opening time: 12:00
Additional information:
The date and time set out above is subject to change at the discretion of Dublin City Council.

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Said Shawqi
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=134626&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 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.
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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. The framework agreement is primarily for use by the Environment & Transportation Department, 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. 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 (09:00–17:30 GMT)
9. Tenders may be submitted in English or in the Irish language.
10. All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID:139179) 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 Monday 28.1.2019 at 12:00 to enable issue of responses to all interested parties
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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.

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 contact your solicitor
Service from which information about the review procedure may be obtained
Same as: Body responsible for mediation procedures
Source: OJS 2018/S 246-564718 (2018-12-18)
Contract award notice (2019-05-13)
Object
Scope of the procurement
Short description:
Dublin City Council (DCC) invites tenders from competent service providers to tender for the provision for traffic signs cleaning and asset GPS survey services. Please read the all the attached documents and complete all the requested information. The single party Framework Agreement involves cleaning and survey of approximately 60 000 items of traffic signs and collapsible bollards. The number of items is not static and changes with time due to the dynamic nature and the infrastructural evolvement in the DCC administrative area Dublin City Council will award the single party Framework Agreement for 2 years (“the Term”), from the date of signing of the agreement. The Framework Agreement may be extended twice each extension for 12 months subject to annual, periodic and other reviews. Also Appendix A-Pricing Document-schedule of rates, Tenderers must complete all the schedules to be considered for the Tender.
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Total value of the procurement: 600 000 EUR 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Contracting authority
Identity
Postal code: Dublin

Reference
Dates
Date dispatched: 2019-05-13 📅
Publication date: 2019-05-16 📅
Identifiers
Notice number: 2019/S 094-227604
Refers to notice: 2018/S 246-564718
OJ-S issue: 94
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 Environment and Transportation Department, 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) 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). 9) Tenders may be submitted in English or in the Irish language; 10) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID:139179) 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 Monday 28.1.2019 @ 12:00 noon 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.
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Object
Scope of the procurement
Short description:
Dublin City Council (DCC) invites tenders from competent service providers to tender for the provision for traffic signs cleaning and asset GPS survey services.
The single party Framework Agreement involves cleaning and survey of approximately 60 000 items of traffic signs and collapsible bollards.
Dublin City Council will award the single party Framework Agreement for 2 years (“the Term”), from the date of signing of the agreement. The Framework Agreement may be extended twice each extension for 12 months subject to annual, periodic and other reviews. Also Appendix A-Pricing Document-schedule of rates, Tenderers must complete all the schedules to be considered for the Tender.
Show more
Dublin City Council (DCC) invites tenders from competent service providers to tender for the provision for traffic signs cleaning and Asset GPS Survey Services.
Dublin City Council is the Contracting Authority for this public procurement competition (“the Contracting Authority”).
Dublin City Council will award the single party Framework Agreement for 2 years (“the Term”), from the date of signing of the agreement. The Framework Agreement may be extended twice each extension for 12 months subject to annual, periodic and other reviews. Also appendix a-pricing document-schedule of rates, tenderers must complete all the schedules to be considered for the Tender.
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Description of options: 2 years + option of 1+1 extra years.

Procedure
Award criteria
Quality criterion (name): Technical merit
Quality criterion (weighting): 35
Quality criterion (name): Smart solution
Quality criterion (weighting): 30
Cost criterion (name): Ultimate cost
Cost criterion (weighting): 30

Award of contract
Date of contract conclusion: 2019-05-13 📅
Name: Citius Ltd
National registration number: 3192556gh
Postal address: Club Road, Ballymount, Dublin 12
Postal town: Dublin
Postal code: Dublin
Country: Ireland 🇮🇪
Phone: +353 864137112 📞
E-mail: info@citius.ie 📧
Country: Dublin 🏙️
Internet address: http://www.citius.ie 🌏
Total value of the procurement: 600 000 EUR 💰
Information about tenders
Number of tenders received: 6

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
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 Environment and Transportation Department, 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) 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).
9) Tenders may be submitted in English or in the Irish language;
10) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie (RFT ID:139179) 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 Monday 28.1.2019 @ 12:00 noon 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.
Source: OJS 2019/S 094-227604 (2019-05-13)