Contract notice

Information

Published

Date of dispatch of this notice: 20/05/2019

Expire date: 21/06/2019

External Reference: 2019-250030

TED Reference: 2019/S 098-236770

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person: Tender Operations
Telephone: +353 0761008000
Internet address(es):
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=147237&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

RFT for Cleaning Supplies & Equipment Gen II Framework
Reference number:  FCL023F - PROJ000001189
II.1.2)

Main CPV code

39830000  -  Cleaning products
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

RFT for Cleaning Supplies & Equipment Gen II Framework
II.1.5)

Estimated total value

Value excluding VAT: 60000000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: yes
Tenders may be submitted for  all lots
II.2)

Description

II.2.1)

Title

Lot 1 - Multi Geographic, Paper and Cleaning Supplies
Lot No:  1
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Multi Geographic, Paper and Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental Management and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales support  /  Weighting:  225
Quality criterion  -  Name:  Operational and Mobilisation methodology  /  Weighting:  250
Cost criterion  -  Name:  Cost of Services Provided.  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 29600000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 2 - Multi-Geographic, Paper Hygiene
Lot No:  2
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Multi-Geographic, Paper Hygiene
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 15200000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 3 - Multi-Geographic, Cleaning Supplies
Lot No:  3
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Multi-Geographic, Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 14400000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 4 - Dublin (City and County), Paper & Cleaning Supplies
Lot No:  4
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Dublin (City and County), Paper & Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 12400000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 5 - Dublin (City and County), Paper Hygiene
Lot No:  5
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Dublin (City and County), Paper Hygiene
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 6000000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 6 - Dublin (City and County), Cleaning Supplies
Lot No:  6
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Dublin (City and County), Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 6400000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 7 - Leinster (excluding Dublin City and County), Paper & Cleaning Supplies
Lot No:  7
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Leinster (excluding Dublin City and County), Paper & Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 6800000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 8 - Leinster (excluding Dublin City and County), Paper Hygiene
Lot No:  8
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Leinster (excluding Dublin City and County), Paper Hygiene
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 3200000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 9 - Leinster (excluding Dublin City and County), Cleaning Supplies
Lot No:  9
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Leinster (excluding Dublin City and County), Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 3600000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 10 - Connacht and Ulster (part of), Paper & Cleaning Supplies
Lot No:  10
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Connacht and Ulster (part of), Paper & Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 4600000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 11 - Connacht and Ulster (part of), Paper Hygiene
Lot No:  11
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Connacht and Ulster (part of), Paper Hygiene
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 2200000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 12 - Connacht and Ulster (part of), Cleaning Supplies
Lot No:  12
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Connacht and Ulster (part of), Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 2400000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 13 - Munster, Paper & Cleaning Supplies
Lot No:  13
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Munster, Paper & Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 6600000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 14 - Munster, Paper Hygiene
Lot No:  14
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Munster, Paper Hygiene
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 3160000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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)

Description

II.2.1)

Title

Lot 15 - Munster, Cleaning Supplies
Lot No:  15
II.2.2)

Additional CPV code(s)

18930000  -  Sacks and bags
33700000  -  Personal care products
33760000  -  Toilet paper, handkerchiefs, hand towels and serviettes
33772000  -  Disposable paper products
39224000  -  Brooms and brushes and other articles of various types
39800000  -  Cleaning and polishing products
II.2.3)

Place of performance

Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Munster, Cleaning Supplies
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Environmental and Control Measures  /  Weighting:  25
Quality criterion  -  Name:  Account Management and After Sales Support  /  Weighting:  225
Quality criterion  -  Name:  Operational and mobilization plan  /  Weighting:  250
Cost criterion  -  Name:  Ultimate Cost  /  Weighting:  500
II.2.6)

Estimated value

Value excluding VAT: 3440000.00  GBP
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
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: yes
Description of options:
2 Possible 12 month extensions
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:  Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #151057).
III.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

List and brief description of selection criteria:  
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #151057).
Minimum level(s) of standards possibly required:  
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #151057).
III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #151057).

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement : yes
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  20/06/2019
Local time:  12:00
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 : 12  (from the date stated for receipt of tender)
IV.2.7)

Conditions for opening of tenders

Date:  20/06/2019
Local time:  12:00

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

The High Court of Ireland
Dublin
IE
Telephone: +353 18886000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult with your own legal advisor