Date of dispatch of this notice: 08/03/2017
Expire date: 07/04/2017
External Reference: 2017-372459
TED Reference: 2017/S 049-089959
Contract notice
Information
Published
Contract notice
Cached Version
Contract notice
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Commissioners of Irish Lights
N/A
Harbour Road
Dun Laoghaire
Dun Laoghaire Co Dub
IE
Contact person:
Sean Phelan
Telephone:
+353 12715442
E-mail:
s.phelan@cil.ie
Fax:
+353 12715567
NUTS code:
IE -
IRELAND
Main address:
www.irishlights.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/337
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=109455&B=ETENDERS_SIMPLEAdditional information can be obtained from
the abovementioned address:
Tenders or requests to participate must be submitted
electronically via:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=109455&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)
Type of the contracting authority
Body governed by public law
I.5)
Main activity
General public services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Granuaile Dry Dock 2017
Reference number:
Granuaile Dry Dock 2017
II.1.2)
Main CPV code
50246100
-
Dry-docking services
II.1.3)
Type of contract
Services
II.1.4)
Short description
Tender for Granuaile Intermediate Dry Dock
II.1.5)
Estimated total value
Value excluding VAT: 350000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
50246100
-
Dry-docking services
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
TBC based on ITT
II.2.4)
Description of the procurement
Tender for Granuaile Intermediate Dry Dock
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
Value excluding VAT: 350000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/08/2017
/
End:
01/09/2017
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.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Contained in ITT
III.1.2)
Economic and financial standing
List and brief description of selection criteria:
Contained in ITT
Minimum level(s) of standards possibly required:
Contained in ITT
III.1.3)
Technical and professional ability
List and brief description of selection criteria:
Contained in ITT
Minimum level(s) of standards possibly required:
Contained in ITT
III.2)
Conditions related to the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)
Administrative information
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date:
07/04/2017
Local time:
17:30
IV.2.4)
Languages in which tenders or requests to participate may be submitted
English
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Duration in months
: 6
(from the date stated for receipt of tender)
IV.2.7)
Conditions for opening of tenders
Date:
07/04/2017
Local time:
17:30
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement:
no
VI.4)
Procedures for review
VI.4.1)
Review body
VI.5)
Date of dispatch of this notice
08/03/2017