Invitation to Tender for the Establishment of a Single Party Framework Agreement with Two Lots for the Supply and Delivery of Sub-Compact Road Sweeper Vehicles

Dublin City Council

Dublin City Council proposes to establish a single party framework agreement with two lots for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 6 sub-compact road sweeper vehicles.
For further information please consult the appropriate documentation, which contains full instructions regarding the submission of Tenders and is available to download from www.etenders.gov.ie using RFT ID 179323. Please note that this project is subject to funding.

Deadline

The time limit for receipt of tenders was 2021-02-18. The procurement was published on 2021-01-08.

Suppliers

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

Who? What? Where?
Procurement history
Date Document
2021-01-08 Contract notice
2021-06-17 Contract award notice
Contract notice (2021-01-08)
Object
Scope of the procurement
Title: Road sweepers
Reference number: 179323
Short description:
Dublin City Council proposes to establish a single party framework agreement with two lots for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 6 sub-compact road sweeper vehicles. For further information please consult the appropriate documentation, which contains full instructions regarding the submission of Tenders and is available to download from www.etenders.gov.ie using RFT ID 179323. Please note that this project is subject to funding.
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Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Road sweepers 📦
Additional CPV: Road sweepers 📦
Road-sweeping vehicles 📦
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 code: Dublin 8
Postal town: Dublin
Contact
Internet address: http://www.dublincity.ie 🌏
E-mail: cathal.mccoy@dublincity.ie 📧
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=177208&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=177208&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2021-01-08 📅
Submission deadline: 2021-02-18 📅
Publication date: 2021-01-13 📅
Identifiers
Notice number: 2021/S 008-013438
OJ-S issue: 8
Additional information
Please note due to the current COVID-19 pandemic, facilitation of all meetings, site visits, clarification meetings and assessments of samples, etc. (as applicable) is severely impacted. Where possible DCC will put in place alternative arrangements such as on-line meetings, etc. Likewise, anticipated dates (closing date for receipt of clarifications or tender submissions) may change. Suppliers will be kept fully up to date at all stages through the eTenders messaging System. 1) Suppliers must register their interest on the Irish Government procurement opportunities portal www.etenders.gov.ie in order to be included on the mailing list for clarifications. 2) Please note that all information relating to attachments, including clarifications and changes, will be published on www.etenders.gov.ie only. Registration is free of charge. DCC will not accept responsibility for information relayed (or not relayed) via third parties. 3) Emailed/faxed/late tenders will not be accepted. 4) 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 file. Documents larger than this should be divided into smaller files prior to upload. • In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon expiration of the response deadline. • Suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary. • If you experience difficulty when uploading documents please contact eTenders Support Desk for technical assistance. Email etenders@eusupply. com or Telephone: 353 (0) 21 243 92 77 (9:00am – 17:30pm GMT). 5) All queries must be submitted through the messaging facility on www.etenders.gov.ie. RFT ID:179323, and must be in question format. Responses will be circulated to those that have registered an interest in this notice on 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 4:00 pm 5 February 2021 to enable issue of responses to all interested parties. 6) For each criterion marked as Response: Declaration Required, applicants must initially provide the Appendices referenced under each criterion no later than the date set for return of the forms, and, where appropriate, confirm in the box provided that it is included with the completed Questionnaire. Failure to do so could invalidate the submission. Applicants may also satisfy this requirement by submitting an ESPD completed in accordance with EU Regulation 2016/7. By completing Part IV (a) of the ESPD titled: Global Indication for all 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. 7) Refer to document 'Additional Information’ available to download from www.etenders.gov.ie using RFT ID 179323 for further information.
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Object
Scope of the procurement
Short description:
Dublin City Council proposes to establish a single party framework agreement with two lots for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 6 sub-compact road sweeper vehicles.
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For further information please consult the appropriate documentation, which contains full instructions regarding the submission of Tenders and is available to download from www.etenders.gov.ie using RFT ID 179323. Please note that this project is subject to funding.
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Estimated total value: 510 000 EUR 💰
Title of the lot: Framework Agreement for the Supply and Delivery of Sub-Compact Diesel Motorised Road Sweepers
Lot number: 1
Short description:
Dublin City Council proposes to establish a single party framework agreement for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 5 No. sub-compact diesel motorised road sweeper vehicles.
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Estimated value excluding VAT: 420 000 EUR 💰
Duration: 24 months
Description of renewals:
The framework will be established for 24 months with an option to extend for a further 12 months with the agreement of both parties.
Title of the lot: Framework Agreement for the Supply and Delivery of Sub-Compact Electric Road Sweepers
Lot number: 2
Short description:
Dublin City Council proposes to establish a single party framework agreement for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 1 No. sub-compact electric road sweeper vehicle.
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Estimated value excluding VAT: 90 000 EUR 💰
Place of performance
Main site or place of performance: Dublin City Council Depots.

Legal, economic, financial and technical information
Contract execution
Contract performance conditions:
Please consult the appropriate documentation, which is available to download from www.etenders.gov.ie using RFT ID 179323.

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: 2021-02-18 📅
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: Cathal McCoy
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=177208&B=ETENDERS_SIMPLE 🌏

Reference
Additional information
Please note due to the current COVID-19 pandemic, facilitation of all meetings, site visits, clarification meetings and assessments of samples, etc. (as applicable) is severely impacted. Where possible DCC will put in place alternative arrangements such as on-line meetings, etc. Likewise, anticipated dates (closing date for receipt of clarifications or tender submissions) may change. Suppliers will be kept fully up to date at all stages through the eTenders messaging
Show more
System.
1) Suppliers must register their interest on the Irish Government procurement opportunities portal www.etenders.gov.ie in order to be included on the mailing list for clarifications.
2) Please note that all information relating to attachments, including clarifications and changes, will be published on www.etenders.gov.ie only. Registration is free of charge. DCC will not accept responsibility for information relayed (or not relayed) via third parties.
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3) Emailed/faxed/late tenders will not be accepted.
4) 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 file. Documents larger than this should be divided into smaller files prior to upload.
• In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon expiration of the response deadline.
Show more
• Suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary.
• If you experience difficulty when uploading documents please contact eTenders Support Desk for technical assistance. Email etenders@eusupply. com or Telephone: 353 (0) 21 243 92 77 (9:00am – 17:30pm GMT).
5) All queries must be submitted through the messaging facility on www.etenders.gov.ie. RFT ID:179323, and must be in question format.
Responses will be circulated to those that have registered an interest in this notice on 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 4:00 pm 5 February 2021 to enable issue of responses to all interested parties.
Show more
6) For each criterion marked as Response: Declaration Required, applicants must initially provide the Appendices referenced under each criterion no later than the date set for return of the forms, and, where appropriate, confirm in the box provided that it is included with the completed Questionnaire. Failure to do so could invalidate the submission.
Show more
Applicants may also satisfy this requirement by submitting an ESPD completed in accordance with EU Regulation 2016/7. By completing Part IV (a) of the ESPD titled: Global Indication for all 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.
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7) Refer to document 'Additional Information’ available to download from www.etenders.gov.ie using RFT ID 179323 for further information.

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 2021/S 008-013438 (2021-01-08)
Contract award notice (2021-06-17)
Object
Scope of the procurement
Short description:
Dublin City Council proposes to establish a single party framework agreement with two lots for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 6 sub-compact road sweeper vehicles. For further information please consult the appropriate documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 179323. Please note that this project is subject to funding.
Show more
Total value of the procurement: 519 139 EUR 💰
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Contracting authority
Identity
Postal code: Dublin
Postal town: Dublin 8

Reference
Dates
Date dispatched: 2021-06-17 📅
Publication date: 2021-06-22 📅
Identifiers
Notice number: 2021/S 119-313453
Refers to notice: 2021/S 008-013438
OJ-S issue: 119
Additional information
Please note due to the current Covid-19 pandemic, facilitation of all meetings, site visits, clarification meetings, and assessments of samples, etc. (as applicable) is severely impacted. Where possible DCC will put in place alternative arrangements such as on-line meetings, etc. Likewise, anticipated dates (closing date for receipt of clarifications or tender submissions) may change. Suppliers will be kept fully up to date at all stages through the eTenders messaging system. 1) Suppliers must register their interest on the Irish Government procurement opportunities portal www.etenders.gov.ie in order to be included on the mailing list for clarifications; 2) Please note that all information relating to attachments, including clarifications and changes, will be published on www.etenders.gov.ie only. Registration is free of charge. DCC will not accept responsibility for information relayed (or not relayed) via third parties; 3) Emailed/faxed/late tenders will not be accepted; 4) 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 file. Documents larger than this should be divided into smaller files prior to upload; • in order to submit a document to the electronic postbox, please note that you must click ‘Submit Response’. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the ‘Submit Response’ button will be disabled automatically upon expiration of the response deadline; • suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary; • if you experience difficulty when uploading documents please contact eTenders Support Desk for technical assistance. Email etenders@eusupply. com or telephone: 353 (0) 21 243 92 77 (9 a.m.-17.30 p.m. GMT). 5) All queries must be submitted through the messaging facility on www.etenders.gov.ie. RFT ID:179323, and must be in question format. Responses will be circulated to those that have registered an interest in this notice on 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 4 p.m. 5 February 2021 to enable issue of responses to all interested parties; 6) For each criterion marked as response: declaration Required, applicants must initially provide the appendices referenced under each criterion no later than the date set for return of the forms, and, where appropriate, confirm in the box provided that it is included with the completed questionnaire. Failure to do so could invalidate the submission. Applicants may also satisfy this requirement by submitting an ESPD completed in accordance with EU Regulation 2016/7. By completing Part IV (a) of the ESPD titled: Global Indication for all 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. 7) Refer to document 'Additional Information’ available to download from www.etenders.gov.ie using RFT ID 179323 for further information.
Show more

Object
Scope of the procurement
Short description:
For further information please consult the appropriate documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 179323. Please note that this project is subject to funding.
Show more
Title of the lot: Framework Agreement for the Supply and Delivery of Sub-compact Diesel Motorised Road Sweepers
Short description:
Dublin City Council proposes to establish a single party framework agreement for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 5 No sub-compact diesel motorised road sweeper vehicles.
Show more
Title of the lot: Framework Agreement for the Supply and Delivery of Sub-compact Electric Road Sweepers
Short description:
Dublin City Council proposes to establish a single party framework agreement for 24 months, with an option to extend for a further 12 months with the agreement of both parties, for the supply and delivery of 1 No sub-compact electric road sweeper vehicle.
Show more

Procedure
Award criteria
Quality criterion (name): Fitness for purpose of the product/service offered
Quality criterion (weighting): 30
Quality criterion (name): Warranty
Quality criterion (weighting): 5
Quality criterion (name): Delivery schedule offered
Cost criterion (name): Ultimate Cost
Cost criterion (weighting): 60
Cost criterion (name): Ultimate cost

Award of contract
Date of contract conclusion: 2021-06-17 📅
Name: Westpark Motor Co. Ltd
National registration number: N/a
Postal address: Kylemore Park West
Postal town: Dublin
Postal code: Dublin
Country: Ireland 🇮🇪
Phone: +353 16266152 📞
E-mail: paulb@westparkmotors.ie 📧
Country: Dublin 🏙️
Internet address: http://www.westparkmotors.ie 🌏
Total value of the procurement: 380 000 EUR 💰
Name: Walker Vehicle Rentals/Municipal Services
National registration number: 168486
Postal address: Unit 2 D
Postal town: Dublin 10
Postal code: Kylemore ind est,Ki
Phone: +353 16263366 📞
E-mail: francis.cunningham@walkers.ie 📧
Internet address: http://www.walkers.ie 🌏
Total value of the procurement: 139 139 EUR 💰
Information about tenders
Number of tenders received: 4
2

Reference
Additional information
Please note due to the current Covid-19 pandemic, facilitation of all meetings, site visits, clarification meetings, and assessments of samples, etc. (as applicable) is severely impacted. Where possible DCC will put in place alternative arrangements such as on-line meetings, etc. Likewise, anticipated dates (closing date for receipt of clarifications or tender submissions) may change. Suppliers will be kept fully up to date at all stages through the eTenders messaging system.
Show more
1) Suppliers must register their interest on the Irish Government procurement opportunities portal www.etenders.gov.ie in order to be included on the mailing list for clarifications;
2) Please note that all information relating to attachments, including clarifications and changes, will be published on www.etenders.gov.ie only. Registration is free of charge. DCC will not accept responsibility for information relayed (or not relayed) via third parties;
Show more
3) Emailed/faxed/late tenders will not be accepted;
• 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.
• there is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload;
• in order to submit a document to the electronic postbox, please note that you must click ‘Submit Response’. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the ‘Submit Response’ button will be disabled automatically upon expiration of the response deadline;
Show more
• suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary;
• if you experience difficulty when uploading documents please contact eTenders Support Desk for technical assistance. Email etenders@eusupply. com or telephone: 353 (0) 21 243 92 77 (9 a.m.-17.30 p.m. GMT).
Responses will be circulated to those that have registered an interest in this notice on 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 4 p.m. 5 February 2021 to enable issue of responses to all interested parties;
Show more
6) For each criterion marked as response: declaration Required, applicants must initially provide the appendices referenced under each criterion no later than the date set for return of the forms, and, where appropriate, confirm in the box provided that it is included with the completed questionnaire. Failure to do so could invalidate the submission.
Show more
Applicants may also satisfy this requirement by submitting an ESPD completed in accordance with EU Regulation 2016/7.
By completing Part IV (a) of the ESPD titled: Global Indication for all 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.
Show more
Source: OJS 2021/S 119-313453 (2021-06-17)