Contract notice (2025-07-16) Object Scope of the procurement
Title: CA202501 Single Party Framework for the Management and Delivery of the Fáilte Ireland Climate Action Programme
Short description:
“Single Party Framework for the Management and Delivery of the Fáilte Ireland Climate Action Programme”
Type of contract: Services
Products/services: Business and management consultancy and related services📦 Description
Description of the procurement:
“Single Party Framework for the Management and Delivery of the Fáilte Ireland Climate Action Programme”
Additional products/services: Business and management consultancy services📦
Additional products/services: Environmental training services📦
Additional products/services: Corporate environmental auditing services📦
Additional products/services: Environmental issues consultancy services📦
Additional products/services: Environmental management📦
Additional products/services: Environmental services📦
Duration: 4 (YEAR)
The time frame below is expressed in number of years.
Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Open procedure ✅ Administrative information
Time limit for receipt of tenders or requests to participate: 2025-08-15 12:00:00 📅
Conditions for opening of tenders: 2025-08-15 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6135717
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 12
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators ✅
Complementary information Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie📧
Phone: +353 1 8886000📞 Review procedure
Precise information on deadline(s) for review procedures:
“N/A” Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2025/S 136-470003 (2025-07-16)