Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID This Framework is for the supply and delivery of nameplates for Dublin City Council. The delivery will be made to Dublin City Council depots. The tenderer(s) who has submitted a responsive tender and have passed the selection criteria, Requirement for Specification and have submitted Pricing Schedule will be considered for admission to the Framework for Street Nameplates. The appointment to the Framework Agreement will be based on price only. The lowest 12 priced tenders will be admitted to the Framework Agreement. If fewer than 12 tenderers have successful qualified then DCC may continue to operate the framework with fewer operators.
Deadline
The time limit for receipt of tenders was 2023-08-08.
The procurement was published on 2023-07-06.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Object Scope of the procurement
Title:
“Request for Tender for Multi–Party Framework Agreement for Supply and Delivery of Nameplates for Dublin City Council”
Products/services: Nameplates📦
Short description:
“Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie...”
Short description
Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID This Framework is for the supply and delivery of nameplates for Dublin City Council. The delivery will be made to Dublin City Council depots. The tenderer(s) who has submitted a responsive tender and have passed the selection criteria, Requirement for Specification and have submitted Pricing Schedule will be considered for admission to the Framework for Street Nameplates. The appointment to the Framework Agreement will be based on price only. The lowest 12 priced tenders will be admitted to the Framework Agreement. If fewer than 12 tenderers have successful qualified then DCC may continue to operate the framework with fewer operators.
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Estimated value excluding VAT: EUR 500 000 💰
1️⃣
Additional products/services: Nameplates📦
Place of performance: Dublin🏙️
Description of the procurement:
“Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie...”
Description of the procurement
Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID This Framework is for the supply and delivery of nameplates for Dublin City Council. The delivery will be made to Dublin City Council depots. The tenderer(s) who has submitted a responsive tender and have passed the selection criteria, Requirement for Specification and have submitted Pricing Schedule will be considered for admission to the Framework for Street Nameplates. The appointment to the Framework Agreement will be based on price only. The lowest 12 priced tenders will be admitted to the Framework Agreement. If fewer than 12 tenderers have successful qualified then DCC may continue to operate the framework with fewer operators.
Show more Award criteria
Price
Scope of the procurement
Estimated total value excluding VAT: EUR 500 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 48
Legal, economic, financial and technical information Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Conditions related to the contract
Contract performance conditions:
“As stated in procurement documents available to download from www.etenders.gov.ie using Resource ID 1986970”
Procedure Type of procedure
Open procedure
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators
Description
Envisaged maximum number of participants to the framework agreement: 12
Administrative information
Time limit for receipt of tenders or requests to participate: 2023-08-08
12:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Languages in which tenders or requests to participate may be submitted: Irish 🗣️
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 12
Conditions for opening of tenders: 2023-08-08
12:30 📅
Complementary information Information about recurrence
This is a recurrent procurement ✅
Estimated timing for further notices to be published: 48 months
Information about electronic workflows
Electronic payment will be used
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...”
. 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 & 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: 1986970), 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: 1986970, 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 28th July 2023 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 1986970 for further information..
Show more Review body
Name: High Court
Postal town: Dublin 7
Country: Ireland 🇮🇪 Body responsible for mediation procedures
Name: Please consult a legal advisor
Postal town: Please consult a legal advisor
Country: Ireland 🇮🇪
Source: OJS 2023/S 131-418614 (2023-07-06)
Object Scope of the procurement
Total value of the procurement (excluding VAT): EUR 500 000 💰
Description
Main site or place of performance: Dublin
Procedure Information about framework agreement
The procurement involves the establishment of a framework agreement
Administrative information
Previous publication concerning this procedure: 2023/S 131-418614
Award of contract
1️⃣
Contract Number: 1
Title: Contract
Date of conclusion of the contract: 2023-10-17 📅
Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
Name and address of the contractor
Name: Ipl group
Postal address: Slane Road
Postal town: Drogheda
Postal code: A92H286
Country: Ireland 🇮🇪
E-mail: damien.cordial@ipl.ie📧
Region: Éire/Ireland🏙️
URL: https://www.etenders.gov.ie🌏
The contractor is an SME ✅ Information on value of the contract/lot (excluding VAT)
Estimated total value of the contract/lot: EUR 500 000 💰
Currency code: EUR 💰
Lowest offer: 125.00
Highest offer: 234.00
Complementary information Review body
Name: x
Postal town: x
Source: OJS 2023/S 205-645228 (2023-10-19)