Dublin City Council

N/A

Civic Offices, Wood Quay

Dublin 8

IE

Contact person: Kieran Yeow

E-mail: kieran.yeow@dublincity.ie

Main address: www.dublincity.ie

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/267

Regional or local authority

General public services

Multiparty Framework Agreement for Domestic Heating Systems Service & Repair(5 Lots)

Reference number:  RFT 215576

DCC is seeking service providers for Domestic Heating Service & Repair Framework in the Dublin City Council(DCC) area. This will be divided into five distinct Lots, each with its own geographical area of responsibility or purpose. The framework is primarily related to individual gas and oil fuelled hydronic systems. This framework is for the annual servicing and repair requirements of the existing individual domestic boiler and ancillary equipment. When serviced and/or repaired by the Contractor the heating and hot water system shall be a fully functioning system, including all associated fully compliant new and existing items of equipment, piped water and gas services. For further information please see tender documentation available to download from www.etenders.gov.ie using RFT ID 215576

North West

Lot No:  1

as per Section II.1.4

Cost criterion  -  Name:  Cost  /  Weighting:  100%

North Central

Lot No:  2

as per Section II.1.4

Cost criterion  -  Name:  Cost  /  Weighting:  100%

Central

Lot No:  3

as per Section II.1.4

Cost criterion  -  Name:  Cost  /  Weighting:  100%

South Central

Lot No:  4

as per Section II.1.4

Cost criterion  -  Name:  Cost  /  Weighting:  100%

South East

Lot No:  5

as per Section II.1.4

Cost criterion  -  Name:  Cost  /  Weighting:  100%

Number of tenders received:  5

Number of tenders received by electronic means:  5

Athena Enterprises Ltd t/a Powerhouse

4851490E

Unit 7 Block 3 Newtown Business Park

Wicklow

Wicklow

IE

Telephone: +353 12018047

E-mail: tony@thepowerhouse.ie

Fax: +353 12018028

Internet address: http://www.thepowerhouse.ie

Total value of the contract/lot:  8000000.00  EUR

Number of tenders received:  5

Number of tenders received by electronic means:  5

Athena Enterprises Ltd t/a Powerhouse

4851490E

Unit 7 Block 3 Newtown Business Park

Wicklow

Wicklow

IE

Telephone: +353 12018047

E-mail: tony@thepowerhouse.ie

Fax: +353 12018028

Internet address: http://www.thepowerhouse.ie

Total value of the contract/lot:  8000000.00  EUR

Number of tenders received:  5

Number of tenders received by electronic means:  5

Northside Gas Services

IE 8299723J

Unit H9 Swords Enterprise Park

Co. Dublin

Swords

IE

Telephone: +353 18409425

E-mail: philip@gasservices.ie

Fax: +353 18131783

Internet address: http://www.gasservices.ie

Total value of the contract/lot:  8000000.00  EUR

Number of tenders received:  5

Number of tenders received by electronic means:  5

Gas Services Ltd

4803628K

Unit B6

Dublin

KCR Industrial Estat

IE

Telephone: +353 014901066

E-mail: philip@gasservices.ie

Fax: +353 014902627

Internet address: http://www.gasservices.ie

Total value of the contract/lot:  8000000.00  EUR

Number of tenders received:  5

Number of tenders received by electronic means:  5

Gas Wise LTD

63230850

68 Trinity Street

Drogheda

Louth

IE

Telephone: +353 0872433651

E-mail: aidan@gaswise.ie

Fax: +353 18315566

Internet address: http://www.gaswise.ie

Total value of the contract/lot:  8000000.00  EUR

1. Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties;
2. Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to respond electronically to the competition. There is a maximum upload limit of 2GB per document on etenders. Documents larger than this should be divided into smaller files prior to upload or zipped.
3. Should you experience difficulty when uploading documents please contact the eTenders Support Desk for technical assistance. Email etenders@eu-supply.com or Telephone: 353 (0) 21 243 92 77 (09:00am – 17:30pm GMT)
4. All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie The details of the person making a query will not be disclosed when circulating the response
5. This is the sole call for competition for this contract/framework.
6. The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
7. Contract award will be subject to the approval of the competent authorities.
8. It will be a condition of award that the successful tenderer is and remains tax compliant.
9. At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
10. Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
11. Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
12. Refer to document 'Additional Information’ available to download from www.etenders.gov.ie using RFT ID 215576

The High Court

Chief Registrar, High Court, Inns Quay

Dublin

Dublin 7

IE

Telephone: +353 18886000

E-mail: HighCourtCentralOffice@courts.ie

The contract / framework is covered by the application of the Remedies Directive and the relevant standstill period applied at time of notification.

Consult a legal advisor

NA

IE