DCC Multi Operator Framework Agreement for the provision of services for the appointment of a Coordinator for the Dublin City Student Enterprise Programme for the Local Enterprise Office (LEO) Dublin
Dublin City Council
The Student Enterprise Programme is an initiative run by the Network of Local Enterprise Offices of Ireland. The programme is designed by the National Student Enterprise Committee (https://www.studententerprise.ie). The Student Enterprise Programme Coordinator will work closely with LEO Dublin City and will be part of a LEO Dublin City Student Enterprise Programme committee. The co-ordinator will be the liaison between LEO Dublin City and the Schools. The role will include overseeing all administration of the programme. The successful tenderer shall demonstrate Garda Vetting clearance for each of its employees assigned to the programme, up-to-date Child Protection Policies and practices, Children First Act and vetting legislation, Health and Safety Statement and Risk Assessment. The successful tenderer must provide evidence of Garda Vetting clearance prior to the award of any contract. It is the responsibility of the successful tender to ensure that evidence of Garda Vetting clearance is provided within a reasonable period of time, at the discretion of the Contracting Authority. Failure to provide this evidence to the satisfaction of the Contracting Authority will result in disqualification from the process. Student Enterprise Supports Overseeing all administration of the programme including direct link with schools (2nd Level) to foster and encourage a culture of entrepreneurship among students in the Dublin City Council area. Student Enterprise Awards The Student Enterprise Awards are run by LEO Dublin City Student Enterprise Committee within the Dublin City boundaries. The event targets all 2nd level students and schools within the Dublin City area. The Awards aim to equip students with the opportunity to set up and run a business and to enter that business into an Awards program where they compete with students from all other parts of Dublin and later the winners of the Dublin City Final are entered into the National Final (held March/May) where they compete with students from all parts of Ireland who have been selected by their respective Local Enterprise Office. Student Enterprise Awards Schedule National Final (held March/May) where Dublin City winners compete with students from all parts of Ireland who have been selected by their respective Local Enterprise Office. LEO Dublin City Student Enterprise Awards is broken down into the following 3 semesters: 1) Preparation Work a. Letter to schools announcing the next yearโs programme โ May b. Preparation Work for the school year - August 2) Semester 1, School Start of year September โ December 3) Semester 2, School End of year January โ June For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 5760477 โ Input when notice created . Please note that this project is subject to funding
DeadlineThe time limit for receipt of tenders was 2025-06-27. The procurement was published on 2025-05-27.
Who? What?- โข Business and management consultancy services โบ General management consultancy services
- โข Technical and vocational secondary education services โบ Technical secondary education services
- โข Aฯฯฮนฮบฮฎ โบ ฮฯฯฮตฮนฮฟฯ ฮคฮฟฮผฮญฮฑฯ ฮฮธฮทฮฝฯฮฝ
- โข Eastern and Midland โบ Dublin
| Date | Document |
|---|---|
| 2025-05-27 | Contract notice |
Object
Scope of the procurement
Title: DCC Multi Operator Framework Agreement for the provision of services for the appointment of a Coordinator for the Dublin City Student Enterprise Programme for the Local Enterprise Office (LEO) Dublin
Short description:
Products/services: Education and training services ๐ฆ
Description
Internal identifier:
0
Estimated value excluding VAT: 220 000 EUR ๐ฐ
Additional products/services:
Place of performance: Dublin ๐๏ธ
Title
Lot Identification Number:
LOT-0001
Procedure
Type of procedure
Open procedure โ
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-06-27 17:00:00 ๐
Conditions for opening of tenders: 2025-06-28 00:00:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5760477
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Minimum time frame during which the tenderer must maintain the tender: 12 months
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ
Maximum number of participants: 3
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-06-28 00:00:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5760477
Electronic invoicing: Required
Electronic ordering will be used โ
Electronic payment will be used โ
Contracting authority
Name and addresses
Name: Dublin City Council
National registration number:
IE47732154U
Postal address: Civic Offices, Wood Quay
Postal code: D08 RF3F
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: procurementunit@dublincity.ie ๐ง
Phone: 01 2224493 ๐
URL: https://www.dublincity.ie ๐
Address of the buyer profile: https://www.dublincity.ie ๐
Type of the contracting authority
Regional or local authority
Main activity
General public services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=5760477 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5760477 ๐
EU funds programme: European Regional Development Fund (ERDF) (2021/2027)
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie ๐ง
Phone: +353 1 8886000 ๐
Service from which information about the review procedure may be obtained
Same as: Review body
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2025/S 102-344030 (2025-05-27)