Public procurement notice: Contract Notice
Published: 2022-04-04
Buyer: Dublin City Council
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144511 | 34144900: Tram cars
Estimated value: 900000 EUR
Submission deadline: 2022-05-05
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 small box cage sideloader vehicles
Dublin City Council proposes to establish a single party framework agreement for the supply on lease hire with maintenance of small box cage sideloader vehicles for 48 months. 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 206810.
Dublin City Council proposes to establish a single party framework agreement for 48 months for the supply on lease hire with maintenance of small box cage side loader electric vehicles for 48 months. The initial estimated quantity is for four 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 206810.
The framework will be established for 48 months. The vehicles 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.
Dublin City Council proposes to establish a single party framework agreement for 48 months for the supply on lease hire with maintenance of small box cage side loader diesel vehicles for 48 months. The initial estimated quantity is for sixteen 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 206810.
The framework will be established for 48 months. The vehicles 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 206810
The place 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.


Award value: 900000