DCC Request for Tender for the supply, installation, testing, commissioning and maintenance of EV Chargers and associated infrastructure at the North City Operations Depot, St. Margaret`s Road, Dublin

Dublin City Council

The supply, installation, testing, commissioning and maintenance of the following are required under this Contract: • Power Cabling and associated cable containment systems – Between the 800A EVC 3 outgoing supply section in existing Switchboard SB02 and the new Charger Panel EVC 3/ Between the new Charger Panel EVC 3 and the 18 No. EV Charge Points • Network cabling and associated cable containment systems – CAT-6 cables between each EV Charge Point and the Comms Room on Level 1B in the Multi-Storey Car Park • 18 No. 22KW rated socket outlet EV Charge Points – As 9 No. dual outlet EV Charge Stations pedestal mounted – All located in the outdoor fleet parking area • EV Charger Panel – EVC 3 • Load Management System • Charge Point Management System • Preventative Maintenance and Reactive Maintenance of all systems for a 1 year period following handover. • Supply of spares For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 5080788. Please note that this project is subject to funding.

Deadline

The time limit for receipt of tenders was 2025-03-12. The procurement was published on 2025-02-10.

Who? What? Where?
Procurement history
Date Document
2025-02-10 Contract notice
2025-03-11 Contract notice
Contract notice (2025-02-10)
Object
Scope of the procurement
Title: DCC Request for Tender for the supply, installation, testing, commissioning and maintenance of EV Chargers and associated infrastructure at the North City Operations Depot, St. Margaret`s Road, Dublin
Short description:
The supply, installation, testing, commissioning and maintenance of the following are required under this Contract: • Power Cabling and associated cable containment systems – Between the 800A EVC 3 outgoing supply section in existing Switchboard SB02 and the new Charger Panel EVC 3/ Between the new Charger Panel EVC 3 and the 18 No. EV Charge Points • Network cabling and associated cable containment systems – CAT-6 cables between each EV Charge Point and the Comms Room on Level 1B in the Multi-Storey Car Park • 18 No. 22KW rated socket outlet EV Charge Points – As 9 No. dual outlet EV Charge Stations pedestal mounted – All located in the outdoor fleet parking area • EV Charger Panel – EVC 3 • Load Management System • Charge Point Management System • Preventative Maintenance and Reactive Maintenance of all systems for a 1 year period following handover. • Supply of spares For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 5080788. Please note that this project is subject to funding.
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Type of contract: Supplies
Products/services: Chargers 📦
Estimated value excluding VAT: 270 000 EUR 💰
Description
Internal identifier: 0
Aim of strategic procurement: Reduction of environmental impacts
Decarbonisation of the Dublin City Council fleet.
Approach to reducing environmental impacts: Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Duration: 27 months
Title
Lot Identification Number: LOT-0001

Procedure
Type of procedure
Open procedure
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-03-12 12:00:00 📅
Conditions for opening of tenders: 2025-03-12 15:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5080788
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 12 months
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-03-12 15:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5080788
Electronic invoicing: Required
Electronic ordering will be used
Electronic payment will be used

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 🏙️
Country: Ireland 🇮🇪
E-mail: procurementunit@dublincity.ie 📧
Phone: 01 2224493 📞
URL: https://www.dublincity.ie 🌏
Address of the buyer profile: https://www.dublincity.ie 🌏
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=5080788 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5080788 🌏
Electronic submission: Required

Complementary information
Additional information
Additional information: 1. Suppliers must register their interest in the CfT on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. Suppliers are advised to check the Messaging box for broadcast messages and tender clarifications from the Contracting Authority which might have issued prior to the date that Supplier associated itself / expressed an interest in the CfT. 2. Please note also that all information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties. 3. Submission information: • Submissions must be sent via the eTenders website (CfT ID: 5080788), online tender facility ONLY. • Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted • Please note that the eTenders electronic tender facility closes at the stated date and time precisely. It is the responsibility of Applicants / Tenderers to use the tender facility correctly, which includes taking responsibility for the safe and timely delivery of the tender. • Please ensure that you allow adequate time for uploading your documentation. • Should you experience difficulty when uploading documents or have any queries regarding the tender submission, please contact eTenders directly via phone +353 818001459 Email irish-eproc-helpdesk@eurodyn.com or select ‘Contact Us’ on the home page. • The Contracting Authority will not be responsible if an economic operator fails to upload their documentation or if the uploaded file(s) is/are corrupted and cannot be read by Dublin City Council. • In order to facilitate assessment, Applicants / Tenderers are kindly requested to submit a single attachment inclusive of the completed questionnaire(s)/ tender(s) and all related appendices. • In order to download all documents associated with a particular Call for Tender, Economic Operators must express an interest in the Call for Tender by associating a user from your organisation with the CfT. 4. Economic Operators should note the following when making their submission: • In order to submit a document to the electronic tender facility you must first accept the agreement for a Call for Tender and confirm the validity of your user details. • This will launch the online Tender Preparation Tool where you can create your tender online and prepare your tender response for submission. • There is a maximum upload limit of 100MB per tender submission. • After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the CfT deadline has expired. • The ‘Submit’ button will be disabled automatically upon the expiration of the response deadline. 5. All queries regarding this expression of interest must be directed to the messaging facility on www.etenders.gov.ie. CFT ID: 5080788. Queries must be in question format. Responses will be circulated to those candidates/tenderers that have registered an interest in this notice on the Irish Government procurement opportunities portal 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 15:00 (Irish time) on 28th February 2025 to enable issue of responses to all interested parties. 6. Refer to document 'Additional Information’ available to download from www.etenders.gov.ie using Resource ID 5080788 for further information.
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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 🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Service from which information about the review procedure may be obtained
Same as: Review body
Review procedure
Precise information on deadline(s) for review procedures:
The contract is covered by the application of the Remedies Directive and the relevant standstill period applied at the time of notification.
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2025/S 030-095439 (2025-02-10)
Contract notice (2025-03-11)
Object
Scope of the procurement
Estimated value excluding VAT: 270 000 EUR 💰

Procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-03-24 15:00:00 📅
Conditions for opening of tenders: 2025-03-24 15:30:00 📅
Tendering terms
Opening date: 2025-03-24 15:30:00 📅

Changes
Other additional information
Deadline for receipt of tenders updated to 24/03/2025 at 15:00 (Irish time)
Main reason for change: Information updated
Information about modifications
Version of the previous notice to be changed: 0c49408e-d5cc-4395-a63b-19a00aaa8c8b-01
Source: OJS 2025/S 050-158987 (2025-03-11)