Public procurement notice: Contract Notice
Published: 2018-04-11
Buyer: Dublin City Council
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71541000: Construction project management services | 72224000: Project management consultancy services
Estimated value: 750000 EUR
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: Project Management and Employers Representative Services for White Water Course (including a Swift Water Rescue Training Course) and Possible Public Lido at George’s Dock, Custom House Quay.
Dublin City Council wishes to engage the services of a Consultant Project Manager and Employers Representative for a White Water Course (including a Swift Water Rescue Training Course) and a possible Public Lido at George’s Dock, Custom House Quay.
It is envisaged that the white-water course will be located around the edge of George’s Dock (which is adjacent to Custom House Quay) with the swift water training course and a possible public lido containing a pool in the middle of the dock, which will be used for canoe polo, flat water kayak training and other related activities. Please refer to the Outline Project Brief attached to this suite of documents for more informaiton.
It is envisaged that a maximum of five (5) applicants (provided that there are five (5) such applicants that meet the minimum criteria and rules for selection set out in the SAQ requirements) will be shortlisted and invited to participate in Stage 2 (Invitation to Tender) of the competition.
The maximum estimated value of professional services over the lifetime of the contract is in the region of 750 000 EUR (ex VAT).
1. Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Act.
2. It will be a condition for the award of any contract by Dublin City Council that the successful Tenderer and all subcontractors (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 website (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.
— to enable submission of multiple documents concurrently, download and install the “Upload Manager ActiveX” facility to your eTenders user profile,
— 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 2 GB per document. Documents larger than this should be divided into smaller files prior to upload,
— 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 (9:00 am — 17:30 pm GMT).

Eligibility requirements: As per the Suitability Assessment Questionnaire available to download at www.etenders.gov.ie RFT ID nº: 132181.

Award value: 750000