II.1)
Scope of the procurement
Architectural Services for Additional Accommodation at Scoil Mhuire Junior School, Blakestown, Dublin 15.
Reference number:
19605P
71223000
-
Architectural services for building extensions
Services
II.1.4)
Short description
Architectural Services for Additional Accommodation at Scoil Mhuire Junior School, Blakestown, Dublin 15.
Scoil Mhuire Junior School is a primary school under the patronage of the Catholic Archbishop of Dublin.
Please see attached Project Brief & Schedule of Additional Accommodation
II.1.5)
Estimated total value
Value excluding VAT: 1679749.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
71200000
-
Architectural and related services
71210000
-
Advisory architectural services
71220000
-
Architectural design services
71221000
-
Architectural services for buildings
71240000
-
Architectural, engineering and planning services
II.2.3)
Place of performance
Main site or place of performance:
Dublin 15
II.2.4)
Description of the procurement
Architectural Services for Additional Accommodation at Scoil Mhuire Junior School, Blakestown, Dublin 15.
Scoil Mhuire Junior School is a primary school under the patronage of the Catholic Archbishop of Dublin.
Please see attached Project Brief & Schedule of Additional Accommodation
In summary, the project will comprise:
Section A:
• 1 x Classroom 80 m2
• 1 x Library & Resource Area 66 m2
• 3 x SET Rooms 15 m2 each
• 1 x Universal Access Toilet 4.5 m2
Giving a floor area incl circulation and internal walls of: 252.8 m2
Section B
• Two classroom SEN Base 359 m2
• Giving a floor area (incl circulation and internal walls of 458 m2
Giving a Gross Floor Area for Section A & B (including circulation & internal walls) 713 m2
Also:
• Secure Hard and soft play area 200 m2
• Sensory Garden 100 m2
• 6 parking spaces
Section C
• Buildings for demolition: Existing Prefab 240 m2
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1679749.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
58
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