Invitation to Tender to establish a Multi Party Framework Agreement for the Provision of Curator Services for Exhibition Production at Hugh Lane Gallery
The successful tenderer will report to the Head of Exhibitions at Hugh Lane Gallery in the first instance, under the directorate of the CRES department as well as liaising with staff of the Gallery. The Framework Agreement will be established with six (6) economic operators subject to that number qualifying. Thereafter contracts will be awarded in accordance with the rules contained herein. The framework agreement will be awarded for a period of six (6) years. Please see the tender documents. available from www.etenders,gov.ie (RFT ID 234658) for full details.
Deadline
The time limit for receipt of tenders was 2023-05-29.
The procurement was published on 2023-04-21.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Contract notice (2023-04-21) Object Scope of the procurement
Title: Artistic and literary creation and interpretation services
Reference number: 234658
Short description:
The successful tenderer will report to the Head of Exhibitions at Hugh Lane Gallery in the first instance, under the directorate of the CRES department as well as liaising with staff of the Gallery.
The Framework Agreement will be established with six (6) economic operators subject to that number qualifying. Thereafter contracts will be awarded in accordance with the rules contained herein. The framework agreement will be awarded for a period of six (6) years.
Please see the tender documents. available from www.etenders,gov.ie (RFT ID 234658) for full details.
The successful tenderer will report to the Head of Exhibitions at Hugh Lane Gallery in the first instance, under the directorate of the CRES department as well as liaising with staff of the Gallery.
The Framework Agreement will be established with six (6) economic operators subject to that number qualifying. Thereafter contracts will be awarded in accordance with the rules contained herein. The framework agreement will be awarded for a period of six (6) years.
Please see the tender documents. available from www.etenders,gov.ie (RFT ID 234658) for full details.
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Artistic and literary creation and interpretation services📦
Additional CPV: Works of art📦 Place of performance
NUTS region: Dublin
🏙️
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014.
2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
5. 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.
6. Emailed/faxed/late tenders will not be accepted.
7. Suppliers should note the following when making their submission:
• To enable submission of multiple documents concurrently, download and install the ‘Upload Manager ActiveX’ facility to your eTenders user profile.
• When using the ‘Upload Manager’ facility do not use the ‘Schedule’ option.
• Instead, use only the ‘Upload’ option, which will enable monitoring of the upload.
• Suppliers who do not use the Upload Manager can upload individual files, however please ensure to allow sufficient time for upload.
• There is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload.
• In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon the expiration of the response deadline.
• Suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary.
• Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT)
8. Tenders may be submitted in English or in the Irish language.
9. Please note that OJEU contracts are covered by the Government Procurement Agreement (GPA).
10. All queries regarding this tender must be directed to the messaging facility on www.etenders.gov.ie. RFT ID: 234658. 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 12 noon on 22nd May 2023 to enable issue of responses to all interested parties.
11. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014.
2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
5. 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.
6. Emailed/faxed/late tenders will not be accepted.
7. Suppliers should note the following when making their submission:
• To enable submission of multiple documents concurrently, download and install the ‘Upload Manager ActiveX’ facility to your eTenders user profile.
• When using the ‘Upload Manager’ facility do not use the ‘Schedule’ option.
• Instead, use only the ‘Upload’ option, which will enable monitoring of the upload.
• Suppliers who do not use the Upload Manager can upload individual files, however please ensure to allow sufficient time for upload.
• There is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload.
• In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon the expiration of the response deadline.
• Suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary.
• Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT)
8. Tenders may be submitted in English or in the Irish language.
9. Please note that OJEU contracts are covered by the Government Procurement Agreement (GPA).
10. All queries regarding this tender must be directed to the messaging facility on www.etenders.gov.ie. RFT ID: 234658. 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 12 noon on 22nd May 2023 to enable issue of responses to all interested parties.
11. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
Object Scope of the procurement
Short description:
The successful tenderer will report to the Head of Exhibitions at Hugh Lane Gallery in the first instance, under the directorate of the CRES department as well as liaising with staff of the Gallery.
The Framework Agreement will be established with six (6) economic operators subject to that number qualifying. Thereafter contracts will be awarded in accordance with the rules contained herein. The framework agreement will be awarded for a period of six (6) years.
The Framework Agreement will be established with six (6) economic operators subject to that number qualifying. Thereafter contracts will be awarded in accordance with the rules contained herein. The framework agreement will be awarded for a period of six (6) years.
Please see the tender documents. available from www.etenders,gov.ie (RFT ID 234658) for full details.
Estimated total value: 600 000 EUR 💰
Short description:
Please see the tender documents, available from www.etenders.gov.ie RFT ID (234658), for full details.
Legal, economic, financial and technical information Contract execution
Contract performance conditions: Please see tender documents.
Procedure
Legal basis: 32014L0024
Number of participants to be contemplated: 6
Justification for the framework agreement:
The framework agreement will be for a period of six (6) years. Due to the nature of the services, falling within Title III of Directive 2014/24/EU, the rules on framework durations do not apply and therefore a longer framework has been chosen which will facilitate a better outcome for the Contracting Authority.
The framework agreement will be for a period of six (6) years. Due to the nature of the services, falling within Title III of Directive 2014/24/EU, the rules on framework durations do not apply and therefore a longer framework has been chosen which will facilitate a better outcome for the Contracting Authority.
Justification for framework agreement duration over four years:
The framework agreement will be for a period of six (6) years. Due to the nature of the services, falling within Title III of Directive 2014/24/EU, the rules on framework durations do not apply and therefore a longer framework has been chosen which will facilitate a better outcome for the Contracting Authority.
Justification for framework agreement duration over four years
The framework agreement will be for a period of six (6) years. Due to the nature of the services, falling within Title III of Directive 2014/24/EU, the rules on framework durations do not apply and therefore a longer framework has been chosen which will facilitate a better outcome for the Contracting Authority.
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Irish 🗣️
Tender validity period: 12 months
Tender opening date: 2023-05-29 📅
Tender opening time: 12:00
Place: Date and time for opening tenders set out above may change at the discretion of Dublin City Council.
Reference Additional information
Estimated timing for further notices: 6 years
1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014.
2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all sub-contractors (if applicable) produce a valid Tax Clearance Certificate from the Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.
3. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
4. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
5. 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.
5. 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.
6. Emailed/faxed/late tenders will not be accepted.
7. Suppliers should note the following when making their submission:
• To enable submission of multiple documents concurrently, download and install the ‘Upload Manager ActiveX’ facility to your eTenders user profile.
• When using the ‘Upload Manager’ facility do not use the ‘Schedule’ option.
• Instead, use only the ‘Upload’ option, which will enable monitoring of the upload.
• Suppliers who do not use the Upload Manager can upload individual files, however please ensure to allow sufficient time for upload.
• There is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload.
• In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon the expiration of the response deadline.
• In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon the expiration of the response deadline.
• Suppliers must ensure that they give themselves sufficient time to upload and submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary.
• Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT)
8. Tenders may be submitted in English or in the Irish language.
9. Please note that OJEU contracts are covered by the Government Procurement Agreement (GPA).
10. All queries regarding this tender must be directed to the messaging facility on www.etenders.gov.ie. RFT ID: 234658. 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 12 noon on 22nd May 2023 to enable issue of responses to all interested parties.
10. All queries regarding this tender must be directed to the messaging facility on www.etenders.gov.ie. RFT ID: 234658. 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 12 noon on 22nd May 2023 to enable issue of responses to all interested parties.
11. Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
Complementary information Review body
Name: The High Court
Postal address: Chief Registrar, High Court, Inns Quay
Postal town: Dublin
Postal code: Dublin 7
Country: Ireland 🇮🇪
Phone: +353 18886000📞
E-mail: highcourtcentraloffice@courts.ie📧
Information about review deadlines: Please contact your solicitor
Source: OJS 2023/S 082-247035 (2023-04-21)
Contract award notice (2023-11-15) Object Scope of the procurement
Total value of the procurement: 600 000 EUR 💰
Notice metadata
Document type: Contract award notice
Award of contract
Date of contract conclusion: 2023-11-01 📅
Name: AnneMarie Saliba
National registration number: 9163209DA
Postal address: 'The Mews', 79a, Merrion Road, Ballsbridge
Postal town: Dublin
Postal code: D04 C5X2
Country: Ireland 🇮🇪
E-mail: annemariesal@gmail.com📧
Country: Dublin
🏙️
Total value of the procurement: 600 000 EUR 💰
Name: Elisabetta Masala
National registration number: 03930390921
Postal address: Via Francesco Cocco Ortu 75
Postal town: Cagliari
Postal code: 09128
Country: Italy 🇮🇹
Phone: +39 3493403181📞
E-mail: masala.elisabetta@gmail.com📧
Name: Marie Sadhbh Lynch
National registration number: 8154188D
Postal address: 42 Whitethorn Road, Clonskeagh
Postal code: D14K352
E-mail: mniloin@tcd.ie📧
Name: Meabh Delaney
National registration number: 8851645Q
Postal address: 89 St Assam's Ave, Raheny
Postal code: D05 NH28
Phone: +353 876398204📞
E-mail: meabhdelaney@gmail.com📧
Name: Sára Major
National registration number: without VAT (Hungarian Tax no. 8470420372)
Postal address: Petofi Sandor utca 40
Postal town: Baja
Postal code: Bacs-Kiskun
Country: Hungary 🇭🇺
Phone: +36 204641924📞
E-mail: majorsara95@gmail.com📧 Information about tenders
Number of tenders received: 5
Source: OJS 2023/S 223-703085 (2023-11-15)