The Coombe Hospital; Staff Changing Facilities 3rd Floor Main Operating Theatres
The Coombe Hospital
Please refer to tender documents
DeadlineThe time limit for receipt of tenders was 2025-07-11. The procurement was published on 2025-06-25.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
- โข Linham Limited
- โข Aฯฯฮนฮบฮฎ โบ ฮฯฯฮตฮนฮฟฯ ฮคฮฟฮผฮญฮฑฯ ฮฮธฮทฮฝฯฮฝ
- โข Eastern and Midland โบ Dublin
Procurement history
| Date | Document |
|---|---|
| 2025-06-25 | Contract notice |
| 2026-06-23 | Contract award notice |
Contract notice (2025-06-25)
Object
Scope of the procurement
Title: The Coombe Hospital; Staff Changing Facilities 3rd Floor Main Operating Theatres
Short description: Please refer to tender documents
Type of contract: Works
Products/services: Refurbishment work ๐ฆ
Estimated value excluding VAT: 140 000 EUR ๐ฐ
Description
Internal identifier:
Country: Ireland ๐ฎ๐ช
Place of performance: Dublin ๐๏ธ
Duration: 6 months
Title
Lot Identification Number:
Procedure
Type of procedure
Open procedure โ
Legal basis: Directive 2014/24/EU
Accelerated procedure: Urgent Works Required For Infection Control Purposes
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-07-11 17:00:00 ๐
Conditions for opening of tenders: 2025-07-11 17:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5975456
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 days
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-07-11 17:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5975456
Electronic invoicing: Allowed
Electronic ordering will be used โ
Electronic payment will be used โ
Contracting authority
Name and addresses
Name: The Coombe Hospital
National registration number:
Postal address: Cork Street, Dolphins Barn
Postal code: D8
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: info@coombe.ie ๐ง
Phone: 014085300 ๐
Address of the buyer profile: www.coombe.ie ๐
Type of the contracting authority
Body governed by public law
Main activity
Health
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=5975456 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5975456 ๐
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
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
Review procedure
Precise information on deadline(s) for review procedures: N/A
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2025/S 120-411357 (2025-06-25)
Object
Scope of the procurement
Title: The Coombe Hospital; Staff Changing Facilities 3rd Floor Main Operating Theatres
Short description: Please refer to tender documents
Type of contract: Works
Products/services: Refurbishment work ๐ฆ
Estimated value excluding VAT: 140 000 EUR ๐ฐ
Description
Internal identifier:
0
Country: Ireland ๐ฎ๐ช
Place of performance: Dublin ๐๏ธ
Duration: 6 months
Title
Lot Identification Number:
LOT-0001
Procedure
Type of procedure
Open procedure โ
Legal basis: Directive 2014/24/EU
Accelerated procedure: Urgent Works Required For Infection Control Purposes
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-07-11 17:00:00 ๐
Conditions for opening of tenders: 2025-07-11 17:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5975456
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 days
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-07-11 17:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5975456
Electronic invoicing: Allowed
Electronic ordering will be used โ
Electronic payment will be used โ
Contracting authority
Name and addresses
Name: The Coombe Hospital
National registration number:
N/A
Postal address: Cork Street, Dolphins Barn
Postal code: D8
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: info@coombe.ie ๐ง
Phone: 014085300 ๐
Address of the buyer profile: www.coombe.ie ๐
Type of the contracting authority
Body governed by public law
Main activity
Health
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=5975456 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5975456 ๐
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
Review procedure
Precise information on deadline(s) for review procedures: N/A
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2025/S 120-411357 (2025-06-25)
Contract award notice (2026-06-23)
Object
Scope of the procurement
Estimated value excluding VAT: 140 000 EUR ๐ฐ
Total value of the procurement (excluding VAT): 183319.98 EUR ๐ฐ
Award criteria
Cost criterion (name): As per tender documents
Cost criterion (weighting): 1
Procedure
Type of procedure
Accelerated procedure
Award of contract
A contract/lot is awarded โ
Lot Identification Number:
Contract Number:
Date of conclusion of the contract: 2025-08-07 ๐
Information about tenders
Number of tenders received: 3
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 183319.98 EUR ๐ฐ
Tender identifier:
Identifier of lot or group of lots:
Name and address of the contractor
Name: Linham Limited
National registration number:
Postal address: Unit 12 Cragg Crescent, Clondalkin Industrial Estate, Dublin 22
Postal code: D22 X92A
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: garrett@linham.ie ๐ง
Phone: 0860425561 ๐
URL: www.linham.ie ๐
Size of the economic operator: Small
Contracting authority
Name and addresses
Phone: 014085200 ๐
Address of the buyer profile: www.etenders.gov.ie ๐
Complementary information
Review procedure
Precise information on deadline(s) for review procedures: as per guidelines
Source: OJS 2026/S 120-435503 (2026-06-23)
Object
Scope of the procurement
Estimated value excluding VAT: 140 000 EUR ๐ฐ
Total value of the procurement (excluding VAT): 183319.98 EUR ๐ฐ
Award criteria
Cost criterion (name): As per tender documents
Cost criterion (weighting): 1
Procedure
Type of procedure
Accelerated procedure
Award of contract
A contract/lot is awarded โ
Lot Identification Number:
LOT-0001
Contract Number:
449569
Date of conclusion of the contract: 2025-08-07 ๐
Information about tenders
Number of tenders received: 3
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 183319.98 EUR ๐ฐ
Tender identifier:
000121903
Identifier of lot or group of lots:
LOT-0001
Name and address of the contractor
Name: Linham Limited
National registration number:
232782
Postal address: Unit 12 Cragg Crescent, Clondalkin Industrial Estate, Dublin 22
Postal code: D22 X92A
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: garrett@linham.ie ๐ง
Phone: 0860425561 ๐
URL: www.linham.ie ๐
Size of the economic operator: Small
Contracting authority
Name and addresses
Phone: 014085200 ๐
Address of the buyer profile: www.etenders.gov.ie ๐
Complementary information
Review procedure
Precise information on deadline(s) for review procedures: as per guidelines
Source: OJS 2026/S 120-435503 (2026-06-23)
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- Construction work (>20 new procurements)