The University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Electrical Consumables and Components to the TCD Estates and Facilities Team. The specification and services requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline. Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.
Deadline
The time limit for receipt of tenders was 2025-12-08.
The procurement was published on 2025-11-20.
Contract notice (2025-11-20) Object Scope of the procurement
Title: Multi-Supplier Framework for the Supply of Electrical Consumables and Components to Trinity College Dublin, the University of Dublin
Short description:
โThe University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Electrical Consumables and Components to...โ
Short description
The University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Electrical Consumables and Components to the TCD Estates and Facilities Team. The specification and services requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline. Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.
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Type of contract: supplies
Products/services: Electrical materials๐ฆ
Estimated value excluding VAT: 500 000 EUR ๐ฐ
Description
Description of the procurement:
โThe University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Electrical Consumables and Components to...โ
Description of the procurement
The University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Electrical Consumables and Components to the TCD Estates and Facilities Team. The specification and services requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline. Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.
Procedure Type of procedure
Open procedure โ Administrative information
Time limit for receipt of tenders or requests to participate: 2025-12-08 14:00:00 ๐
Conditions for opening of tenders: 2025-12-08 14:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6825061
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: 90
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ
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: Dublin๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie๐ง
Phone: +353 1 8886000๐ Service from which information about the review procedure may be obtained
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: Dublin๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie๐ง
Phone: +353 1 8886000๐ Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2025/S 226-778490 (2025-11-20)