Tender for the establishment of a single party framework agreement for the supply on lease hire with maintenance of small box cage sideloader vehicles
Dublin City Council
Dublin City Council proposes to establish a single party framework agreement for the supply on lease hire with maintenance of small box cage sideloader vehicles for 48 months. 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 206810.
DeadlineThe time limit for receipt of tenders was 2022-05-05. The procurement was published on 2022-03-30.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What?- • Special-purpose motor vehicles › Electric vehicles
- • Vehicles for refuse and sewage › Vehicles for refuse › Refuse-collection vehicles
Procurement history
| Date | Document |
|---|---|
| 2022-03-30 | Contract notice |
| 2022-11-01 | Contract award notice |
| 2023-02-13 | Contract award notice |
Contract notice (2022-03-30)
Object
Scope of the procurement
Title: Motor vehicles
Short description:
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: Motor vehicles 📦
Additional CPV: Refuse-collection 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
Postal town: Dublin 8
Contact
Internet address: http://www.dublincity.ie 🌏
E-mail: paul.mccarthy@dublincity.ie 📧
Phone: +353 012227501 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206350&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206350&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2022-03-30 📅
Submission deadline: 2022-05-05 📅
Publication date: 2022-04-04 📅
Identifiers
Notice number: 2022/S 066-173706
OJ-S issue: 66
Additional information
Object
Scope of the procurement
Estimated total value: 900 000 EUR 💰
Title of the lot: SPFWA for the supply on lease hire with maintenance of small box cage sideloader electric vehicles
Lot number: 1
Short description:
Estimated value excluding VAT: 300 000 EUR 💰
Duration: 48 months
Description of renewals:
Title of the lot: SPFWA for the supply on lease hire with maintenance of small box cage sideloader diesel vehicles
Lot number: 2
Short description:
Estimated value excluding VAT: 600 000 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:
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: 2022-05-06 📅
Tender opening time: 12:00
Place: The place 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: Paul McCarthy
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=206350&B=ETENDERS_SIMPLE 🌏
Reference
Additional 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 2022/S 066-173706 (2022-03-30)
Object
Scope of the procurement
Title: Motor vehicles
Short description:
Dublin City Council proposes to establish a single party framework agreement for the supply on lease hire with maintenance of small box cage sideloader vehicles for 48 months. 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 206810.
Show more
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Motor vehicles 📦
Additional CPV: Refuse-collection 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
Postal town: Dublin 8
Contact
Internet address: http://www.dublincity.ie 🌏
E-mail: paul.mccarthy@dublincity.ie 📧
Phone: +353 012227501 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206350&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206350&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2022-03-30 📅
Submission deadline: 2022-05-05 📅
Publication date: 2022-04-04 📅
Identifiers
Notice number: 2022/S 066-173706
OJ-S issue: 66
Additional information
Please note due to the current COVID-19 pandemic, facilitation of all meetings, site visits, clarification meetings, & 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 & 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 & 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 & 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 (09:00am – 17:30pm GMT) 5. All queries must be submitted through the messaging facility on www.etenders.gov.ie. RFT ID:206810, 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 12 noon 21 April 2022 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 206810 for further information.
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Object
Scope of the procurement
Estimated total value: 900 000 EUR 💰
Title of the lot: SPFWA for the supply on lease hire with maintenance of small box cage sideloader electric vehicles
Lot number: 1
Short description:
Dublin City Council proposes to establish a single party framework agreement for 48 months for the supply on lease hire with maintenance of small box cage side loader electric vehicles for 48 months. The initial estimated quantity is for four 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 206810.
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Duration: 48 months
Description of renewals:
The framework will be established for 48 months. The vehicles lease hire contract is for five years and at the end of the five years the contract may be extended at the sole discretion of Dublin City Council for a further period not to exceed one year.
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Lot number: 2
Short description:
Dublin City Council proposes to establish a single party framework agreement for 48 months for the supply on lease hire with maintenance of small box cage side loader diesel vehicles for 48 months. The initial estimated quantity is for sixteen 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 206810.
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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 206810
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: 2022-05-06 📅
Tender opening time: 12:00
Place: The place 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: Paul McCarthy
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=206350&B=ETENDERS_SIMPLE 🌏
Reference
Additional information
Please note due to the current COVID-19 pandemic, facilitation of all meetings, site visits, clarification meetings, & 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 & 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.
4. Suppliers should note the following when making their submission:
• To enable submission of multiple documents concurrently, download & 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 & 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 (09:00am – 17:30pm GMT) 5. All queries must be submitted through the messaging facility on www.etenders.gov.ie. RFT ID:206810, and must be in question format.
Show more
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 12 noon 21 April 2022 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
7. Refer to document 'Additional Information’ available to download from www.etenders.gov.ie using RFT ID 206810 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 2022/S 066-173706 (2022-03-30)
Contract award notice (2022-11-01)
Object
Scope of the procurement
Total value of the procurement: 900 000 EUR 💰
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2022-11-01 📅
Publication date: 2022-11-04 📅
Identifiers
Notice number: 2022/S 213-610856
Refers to notice: 2022/S 066-173706
OJ-S issue: 213
Object
Scope of the procurement
Short description:
Procedure
Award criteria
Quality criterion (name): Fitness for purpose of the product/service offered
Quality criterion (weighting): 28
Quality criterion (name): Warranty
Quality criterion (weighting): 3
Quality criterion (name): Delivery schedule offered
Excess kilometres charge
Early termination charges
Cost criterion (name): Ultimate cost
Cost criterion (weighting): 60
Quality criterion (name): Early termination charge
Award of contract
Date of contract conclusion: 2022-10-17 📅
Name: Bertec Handling Solutions Ltd
National registration number: IE9569144E
Postal address: The Bush, Dunshaughlin
Postal town: Co. Meath
Postal code: Meath
Country: Ireland 🇮🇪
Phone: +353 0872305232 📞
E-mail: bertechandling@gmail.com 📧
Country: Eastern and Midland 🏙️
Internet address: http://BERTEC.IE 🌏
Total value of the procurement: 297 479 EUR 💰
Information about tenders
Number of tenders received: 5
Source: OJS 2022/S 213-610856 (2022-11-01)
Object
Scope of the procurement
Total value of the procurement: 900 000 EUR 💰
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2022-11-01 📅
Publication date: 2022-11-04 📅
Identifiers
Notice number: 2022/S 213-610856
Refers to notice: 2022/S 066-173706
OJ-S issue: 213
Object
Scope of the procurement
Short description:
Dublin City Council proposes to establish a single party framework agreement for 48 months for the supply on lease hire with maintenance of small box cage side loader…
… electric vehicles for 48 months. The initial estimated quantity is for six 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 206810.
… diesel vehicles for 48 months. The initial estimated quantity is for four 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 206810.
Procedure
Award criteria
Quality criterion (name): Fitness for purpose of the product/service offered
Quality criterion (weighting): 28
Quality criterion (name): Warranty
Quality criterion (weighting): 3
Quality criterion (name): Delivery schedule offered
Excess kilometres charge
Early termination charges
Cost criterion (name): Ultimate cost
Cost criterion (weighting): 60
Quality criterion (name): Early termination charge
Award of contract
Date of contract conclusion: 2022-10-17 📅
Name: Bertec Handling Solutions Ltd
National registration number: IE9569144E
Postal address: The Bush, Dunshaughlin
Postal town: Co. Meath
Postal code: Meath
Country: Ireland 🇮🇪
Phone: +353 0872305232 📞
E-mail: bertechandling@gmail.com 📧
Country: Eastern and Midland 🏙️
Internet address: http://BERTEC.IE 🌏
Total value of the procurement: 297 479 EUR 💰
Information about tenders
Number of tenders received: 5
Source: OJS 2022/S 213-610856 (2022-11-01)
Contract award notice (2023-02-13)
Object
Scope of the procurement
Total value of the procurement: 900 000 EUR 💰
Contracting authority
Contact
E-mail: cathal.mccoy@dublincity.ie 📧
Reference
Dates
Date dispatched: 2023-02-13 📅
Publication date: 2023-02-17 📅
Identifiers
Notice number: 2023/S 035-100857
Refers to notice: 2022/S 213-610856
OJ-S issue: 35
Object
Scope of the procurement
Description of options: Lease hire for five years with an option to extend for one year.
Award of contract
Country: Mid-East 🏙️
Total value of the procurement: 297 478 EUR 💰
Date of contract conclusion: 2022-12-12 📅
Name: Galway Plant & Tool Hire
National registration number: 9649454/O
Postal address: Tuam Road,
Postal town: Galway
Postal code: Galway
Phone: +353 091755793 📞
E-mail: hires@gpthire.ie 📧
Country: Mid-West 🏙️
Internet address: http://www.gpthire.ie 🌏
Total value of the procurement: 205 596 EUR 💰
Contracting authority
Contact
Contact point: Cathal McCoy
Source: OJS 2023/S 035-100857 (2023-02-13)
Object
Scope of the procurement
Total value of the procurement: 900 000 EUR 💰
Contracting authority
Contact
E-mail: cathal.mccoy@dublincity.ie 📧
Reference
Dates
Date dispatched: 2023-02-13 📅
Publication date: 2023-02-17 📅
Identifiers
Notice number: 2023/S 035-100857
Refers to notice: 2022/S 213-610856
OJ-S issue: 35
Object
Scope of the procurement
Description of options: Lease hire for five years with an option to extend for one year.
Award of contract
Country: Mid-East 🏙️
Total value of the procurement: 297 478 EUR 💰
Date of contract conclusion: 2022-12-12 📅
Name: Galway Plant & Tool Hire
National registration number: 9649454/O
Postal address: Tuam Road,
Postal town: Galway
Postal code: Galway
Phone: +353 091755793 📞
E-mail: hires@gpthire.ie 📧
Country: Mid-West 🏙️
Internet address: http://www.gpthire.ie 🌏
Total value of the procurement: 205 596 EUR 💰
Contracting authority
Contact
Contact point: Cathal McCoy
Source: OJS 2023/S 035-100857 (2023-02-13)
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