Reactive Maintenance – Electrical

Contract notice (2021-11-26)
Contracting authority
Name and addresses
Name: St John of God Community Services clg
National registration number: 430744
Postal address: Hospitaller Headquarters, Hospitaller House
Postal town: Stillorgan
Postal code: Co.Dublin
Country: Ireland 🇮🇪
Contact person: Procurement Department
Phone: +353 5333326 📞
E-mail: procurement@sjog.ie 📧
Region: Éire/Ireland 🏙️
URL: www.sjogcommunityservices.ie 🌏
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/427 🌏
Communication
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=202708&B=ETENDERS_SIMPLE 🌏
Participation URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=202708&B=ETENDERS_SIMPLE 🌏

Object
Scope of the procurement
Title: Reactive Maintenance – Electrical SJOG 2021-4
Products/services: Repair and maintenance services 📦
Short description:
“Reactive Maintenance – Electrical for Saint John of God Community Services for Dublin South East, Community Mental Health and Liffey Services”
Estimated value excluding VAT: EUR 215 000 💰

1️⃣
Additional products/services: Electrical-system repair services 📦
Additional products/services: Repair and maintenance services of electrical distribution equipment 📦
Additional products/services: Repair and maintenance services of electrical and mechanical building installations 📦
Additional products/services: Repair and maintenance services of electrical building installations 📦
Additional products/services: Installation services of electrical and mechanical equipment 📦
Additional products/services: Installation services of electrical equipment 📦
Additional products/services: Electrical services 📦
Place of performance: Éire/Ireland 🏙️
Main site or place of performance: Dublin, Wicklow & Kildare
Description of the procurement:
“Reactive Maintenance – Electrical for Saint John of God Community Services for Dublin South East, Community Mental Health and Liffey Services”
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 215 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 24
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal ✅
Description
Description of renewals: 12 months with a maximum of 3 such extension(s).

Legal, economic, financial and technical information
Conditions for participation
List and brief description of conditions: Refer to Request for Tender document.
Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Procedure
Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2022-01-10 15:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender must be valid until: 2022-07-11 📅
Conditions for opening of tenders: 2022-01-10 15:00 📅

Complementary information
Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Review body
Name: High Court of Ireland
Postal address: Phoenix St N, Smithfield
Postal town: Dublin
Postal code: D07 X028
Country: Ireland 🇮🇪
Source: OJS 2021/S 233-614048 (2021-11-26)