II.1)
Scope of the procurement
Inspection, Certification, Repair and Maintenance of Dublin Fire Brigade Ambulance Tail Lifts, Stretchers and Patient Carry Chairs in 2 Lots.
Reference number:
DFB
50116000
-
Maintenance and repair services related to specific parts of vehicles
Services
II.1.4)
Short description
In line with Dublin Fire Brigade’s Equipment Inspection, Testing and Certification programme DFB are seeking tenders for the Inspection, Certification, Repair and Maintenance of our Ambulance Tail Lifts, Ambulance Stretchers and Patient Carry Chairs in 2 Lots under the Safety, Health and Welfare at Work Act 2005 and in line with the manufacturer’s guidelines.
II.1.5)
Estimated total value
Value excluding VAT: 280000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
Inspection, Certification, Repair and Maintenance of Dublin Fire Brigade Ambulance Tail Lifts
Lot No:
1
II.2.2)
Additional CPV code(s)
33192160
-
Stretchers
33952000
-
Transport equipment and auxiliary products to transportation
34000000
-
Transport equipment and auxiliary products to transportation
34114100
-
Emergency vehicles
34114121
-
Ambulances
34114122
-
Patient-transport vehicles
42415320
-
Equipment for emergency vehicles
79132000
-
Certification services
50000000
-
Repair and maintenance services
50530000
-
Repair and maintenance services of machinery
71631100
-
Machinery-inspection services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin City Council Administrative Area
II.2.4)
Description of the procurement
In line with Dublin Fire Brigade’s Equipment Inspection, Testing and Certification programme DFB are seeking tenders for the Inspection, Certification, Repair and Maintenance of our Ambulance Tail Lifts in 2 Lots under the Safety, Health and Welfare at Work Act 2005 and in line with the manufacturer’s guidelines. For full details please see www.etenders.ie RFT 169619
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 196000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
yes
Description of renewals:
For a period of four years
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
yes
Description of options:
The framework is for a period of four years 2020/2024
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
Please see www.etenders.gov.ie RFT 169619
Inspection, Certification, Maintenance of DFB Ambulance Stretchers and Patient Carry Chairs
Lot No:
2
II.2.2)
Additional CPV code(s)
33192160
-
Stretchers
33952000
-
Transport equipment and auxiliary products to transportation
34000000
-
Transport equipment and auxiliary products to transportation
34114100
-
Emergency vehicles
34114121
-
Ambulances
34114122
-
Patient-transport vehicles
42415320
-
Equipment for emergency vehicles
50000000
-
Repair and maintenance services
50530000
-
Repair and maintenance services of machinery
79132000
-
Certification services
71631100
-
Machinery-inspection services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin City Council Administrative Area
II.2.4)
Description of the procurement
In line with Dublin Fire Brigade’s Equipment Inspection, Testing and Certification programme DFB are seeking tenders for the Inspection, Certification, Repair and Maintenance of our Stretchers and Patient Carry Chairs under the Safety, Health and Welfare at Work Act 2005 and in line with the manufacturer’s guidelines.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 84000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
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:
The framework is for a period of four years 2020/2024
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
Please see www.etenders.gov.ie RFT 169619