Public procurement notice: Contract Notice
Published: 2021-12-03
Buyer: Dublin City Council
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144511 | 34144900: Tram cars
Estimated value: 500000 EUR
Submission deadline: 2022-01-07
Award criteria: The most economic tender

Technical requirements: Tender for the establishment of a single party framework agreement for the supply on lease hire with maintenance of pedestrian platform tipping body electric vehicles
Dublin City Council proposes to establish a single party framework agreement for the supply on lease hire with maintenance of pedestrian platform tipping body electric vehicles for 48 months. The initial estimated quantity is for eleven vehicles. For further information please consult the appropriate documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 201586.
The framework will be established for 48 months. The vehicle lease hire contract is for five years and at the end of the five years the contract may be extended at the sole discretion of Dublin City Council for a further period not to exceed one year.
Please consult the appropriate documentation, which is available to download from www.etenders.gov.ie using RFT ID 201586.
The date and time for opening tenders set out above may change at the discretion of Dublin City Council.
Please note due to the current COVID-19 pandemic, facilitation of all meetings, site visits, clarification meetings, & assessments of samples, etc. (as applicable) is severely impacted. Where possible DCC will put in place alternative arrangements such as on-line meetings, etc. Likewise, anticipated dates (closing date for receipt of clarifications or tender submissions) may change. Suppliers will be kept fully up to date at all stages through the eTenders messaging
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.
• To enable submission of multiple documents concurrently, download & install the ‘Upload Manager ActiveX’ facility to your eTenders user profile.
• 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 expiration of the response deadline.
• Suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should take into account the fact that upload speeds vary.
• If you experience difficulty when uploading documents please contact eTenders Support Desk for technical assistance. Email etenders@eusupply. com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT) 5. All queries must be submitted through the messaging facility on www.etenders.gov.ie. RFT ID:201586, 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 21 December 2021 to enable issue of responses to all interested parties.


Award value: 500000