II.1)
Scope of the procurement
Scoil Phadraic Naofa - Electrical Upgrade (SWS 2016)
Reference number:
Summer Works Scheme - Electrical
71314100
-
Electrical services
Works
II.1.4)
Short description
Upgrade the electrical installation; general services, lighting, fuse boards, cabling, protective & communication services within the school
II.1.5)
Estimated total value
Value excluding VAT: 306000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
51110000
-
Installation services of electrical equipment
II.2.3)
Place of performance
NUTS code:
IE022 -
Mid-East
Main site or place of performance:
The Course, Tullow
II.2.4)
Description of the procurement
Upgrade the electrical installation; general services, lighting, fuse boards, cabling, protective & communication services within the school. It is also intended to install a new mains panel that will achieve certification in accordance with ETCI regulations. Provide primary distribution services to the new sub-distribution boards.
Maintain existing incoming service and metering arrangement and therefore reduce site works.
Provide adequate general power, socket services for classrooms and general areas, upgrade lighting to current standards.
Omit potential hazards in existing wiring by introducing full rewire.
Supply & fit new light fittings to achieve required lux levels. Maintain lights on normal on/off switching. Do not include for dimming/absence controls.
Supply and install new socket circuits and include new sockets in classrooms and administration area. Upgrade system to current TGD requirements.
Retain the existing general services socket outlets & only add/ replace additional sockets where the affected area is very high danger risk.
Install a new cable carrying system to support the conveyance of electrical services in the school. Provide new trunking system, but use existing conduit where possible.
Install new surface wiring to light fittings & socket outlets.
Provide sufficient data cabling infrastructure to support the school.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 306000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
25/07/2016
/
End:
14/09/2016
This contract is subject to renewal:
no
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
II.2.14)
Additional information
Tender to be returned to email address phadriag.naofa@gmail.com by 21 July 2016 12:00.