DCC Single Party Framework for the supply and delivery of oils, greases, lubricants, coolants and Ad Blue for Dublin Fire Brigade’s fleet of vehicles and Dublin City council vehicles.

Dublin City Council

DFB has a fleet of approximately 150 vehicles that travels over 1.4 million kilometers annually. As part of its maintenance schedule Dublin Fire Brigade requires various oils, greases, lubricants and coolants for its range of vehicles. These will be in the form of bulk deliveries and smaller containers i.e. 5ltr and cartridge style. At times there may be requirements for specialty oils or greases for specific vehicles. Dublin City Council with a fleet of 800 vehicles approximately will also have requirements for the listed items. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 4853682 – Input when notice created . Please note that this project is subject to funding

Deadline

The time limit for receipt of tenders was 2025-02-21. The procurement was published on 2025-01-28.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

Who? What? Where?
Procurement history
Date Document
2025-01-28 Contract notice
2026-04-14 Contract award notice
Contract notice (2025-01-28)
Object
Scope of the procurement
Title: DCC Single Party Framework for the supply and delivery of oils, greases, lubricants, coolants and Ad Blue for Dublin Fire Brigade’s fleet of vehicles and Dublin City council vehicles.
Short description:
DFB has a fleet of approximately 150 vehicles that travels over 1.4 million kilometers annually. As part of its maintenance schedule Dublin Fire Brigade requires various oils, greases, lubricants and coolants for its range of vehicles. These will be in the form of bulk deliveries and smaller containers i.e. 5ltr and cartridge style. At times there may be requirements for specialty oils or greases for specific vehicles. Dublin City Council with a fleet of 800 vehicles approximately will also have requirements for the listed items. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 4853682 – Input when notice created . Please note that this project is subject to funding
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Type of contract: Supplies
Products/services: Lubricating oils and lubricating agents 📦
Description
Internal identifier: 0
Estimated value excluding VAT: 420 000 EUR 💰
Additional information:
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 and 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. Submission information: • Submissions must be sent via the eTenders website (CfT ID: 4853682), 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 must be submitted through the messaging facility on www.etenders.gov.ie. Resource ID: 4853682, 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 (Irish time) Wednesday 19th 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 4853682 for further information.
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Additional products/services: Country: Ireland 🇮🇪
Place of performance: Dublin 🏙️
Duration: 4 years
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: 2025-02-21 12:00:00 📅
Conditions for opening of tenders: 2025-02-24 00:00:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4853682
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
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-02-24 00:00:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4853682
Electronic invoicing: Required
Electronic ordering will be used
Electronic payment will be used

Legal, economic, financial and technical information
Economic and financial standing
List and brief description of selection criteria:
Please see tender documents for full details of Selection Criteria - CFT ID4853682
Conditions for participation
Exclusion ground: Purely national exclusion grounds

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: melanie.oliver@dublincity.ie 📧
Phone: 01 2222222 📞
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=4853682 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4853682 🌏
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 🏙️
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
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2025/S 021-065500 (2025-01-28)
Contract award notice (2026-04-14)
Object
Scope of the procurement
Estimated value excluding VAT: 420 000 EUR 💰
Maximum value of the framework agreements in this notice: 420 000 EUR 💰
Description
Duration: 48 months
Award criteria
Quality criterion (name): Contract Management- 20%
Quality criterion (weighting): 20
Quality criterion (name): Delivery -20%
Cost criterion (name): Ultimate Cost - 60%
Cost criterion (weighting): 60

Procedure
Weight type: Weight (percentage, exact)

Award of contract
A contract/lot is awarded
Lot Identification Number: LOT-0001
Contract Number: 438850
Date of conclusion of the contract: 2025-04-09 📅
Information about tenders
Number of tenders received: 4
Information on value of the contract/lot (excluding VAT)
Maximum value of the framework agreement: 420 000 EUR 💰
Total value of the contract/lot: 420 000 EUR 💰
Tender identifier: 000097183
Identifier of lot or group of lots: LOT-0001
Name and address of the contractor
Name: Maxol Lubricants Ltd_7762
National registration number: IE015054
Postal address: Unit D, Airport Business Campus
Postal code: D09 YW74
Postal town: Dublin
Region: Dublin 🏙️
Country: Ireland 🇮🇪
E-mail: ooneill@maxol.ie 📧
Phone: 0180603000 📞
URL: www.maxol.ie 🌏
Size of the economic operator: Micro, small, or medium

Contracting authority
Name and addresses
E-mail: brendan.mcnicholas@dublincity.ie 📧
Source: OJS 2026/S 074-258207 (2026-04-14)