II.1)
Scope of the procurement
Hard/Soft Facilities Management in HSE Simms Building, Dublin, and the NAS Rivers Building, Dublin & Hard FM only for the National Ambulance Service Building, Ballyshannon
Reference number:
HSE HBS Estates MSD 1011
79993100
-
Facilities management services
Services
II.1.4)
Short description
Tender for the provision of
Hard/Soft Facilities Management in HSE Simms Building, Dublin, and the NAS Rivers Building, Dublin & Hard FM only for the National Ambulance Service Building, Ballyshannon, Co. Donegal
II.1.5)
Estimated total value
Value excluding VAT: 3000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
Soft FM in NAS Rivers Building
Lot No:
1
II.2.2)
Additional CPV code(s)
50531100
-
Repair and maintenance services of boilers
50531200
-
Gas appliance maintenance services
50532300
-
Repair and maintenance services of generators
50711000
-
Repair and maintenance services of electrical building installations
50712000
-
Repair and maintenance services of mechanical building installations
50720000
-
Repair and maintenance services of central heating
50730000
-
Repair and maintenance services of cooler groups
90911100
-
Accommodation cleaning services
90911200
-
Building-cleaning services
90911300
-
Window-cleaning services
90919200
-
Office cleaning services
79993000
-
Building and facilities management services
79993100
-
Facilities management services
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Soft FM in NAS Rivers Building
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1200000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
3 x 12m
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
II.2.14)
Additional information
Note all tender files can be viewed under this RFT and all tender responses should be posted once against Lot 1
Hard FM in NAS Rivers Building and Hard FM in NAS Ballyshannon Building
Lot No:
2
II.2.2)
Additional CPV code(s)
50531100
-
Repair and maintenance services of boilers
50531200
-
Gas appliance maintenance services
50532300
-
Repair and maintenance services of generators
50711000
-
Repair and maintenance services of electrical building installations
50712000
-
Repair and maintenance services of mechanical building installations
50720000
-
Repair and maintenance services of central heating
50730000
-
Repair and maintenance services of cooler groups
90911100
-
Accommodation cleaning services
90911200
-
Building-cleaning services
90911300
-
Window-cleaning services
90919200
-
Office cleaning services
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Note all tender response files or eESPD responses should be posted against Lot 1 once
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 800000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
3 x12m
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
Soft FM in Simms Building
Lot No:
3
II.2.2)
Additional CPV code(s)
50531100
-
Repair and maintenance services of boilers
50531200
-
Gas appliance maintenance services
50532300
-
Repair and maintenance services of generators
50711000
-
Repair and maintenance services of electrical building installations
50712000
-
Repair and maintenance services of mechanical building installations
50720000
-
Repair and maintenance services of central heating
50730000
-
Repair and maintenance services of cooler groups
90911100
-
Accommodation cleaning services
90911200
-
Building-cleaning services
90911300
-
Window-cleaning services
90919200
-
Office cleaning services
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Note all tender response files or eESPD responses should be posted against Lot 1 once
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 600000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
3 x12m
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
II.2.14)
Additional information
Note all tender response files or eESPD responses should be posted against Lot 1 once
Hard FM in Simms Building
Lot No:
4
II.2.2)
Additional CPV code(s)
50531100
-
Repair and maintenance services of boilers
50531200
-
Gas appliance maintenance services
50532300
-
Repair and maintenance services of generators
50711000
-
Repair and maintenance services of electrical building installations
50712000
-
Repair and maintenance services of mechanical building installations
50720000
-
Repair and maintenance services of central heating
50730000
-
Repair and maintenance services of cooler groups
90911100
-
Accommodation cleaning services
90911200
-
Building-cleaning services
90911300
-
Window-cleaning services
90919200
-
Office cleaning services
II.2.3)
Place of performance
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Note all tender response files or eESPD responses should be posted against Lot 1 once
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 450000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
3 x12m
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
II.2.14)
Additional information
Note all tender response files or eESPD responses should be posted against Lot 1 once