II.1)
Scope of the procurement
Provision of Reactive/Responsive Maintenance for Saint John of God Community Services – Kerry
Reference number:
SJOG Kerry MAY 2023 Reactive
50700000
-
Repair and maintenance services of building installations
Services
II.1.4)
Short description
As per the tender documents
II.1.5)
Estimated total value
Value excluding VAT: 783000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
Note that the Contracting Authority is looking to establish a Single Supplier Drawdown Contract for all the Responsive/Reactive Maintenance categories required in Appendix 1. The Contracting Authority reserves the right to award a Single Supplier contract for each individual Lot. Tenderers can tender for any and all Lots.
II.2.2)
Additional CPV code(s)
50000000
-
Repair and maintenance services
50116100
-
Electrical-system repair services
50710000
-
Repair and maintenance services of electrical and mechanical building installations
50711000
-
Repair and maintenance services of electrical building installations
II.2.3)
Place of performance
Main site or place of performance:
Kerry
II.2.4)
Description of the procurement
Responsive/Reactive Maintenance for Saint John of God Community Services – Kerry Services. The services required include:
Lot 1 - Electrical.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 357000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
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.2.2)
Additional CPV code(s)
45330000
-
Plumbing and sanitary works
50000000
-
Repair and maintenance services
44621200
-
Boilers
50531100
-
Repair and maintenance services of boilers
II.2.3)
Place of performance
Main site or place of performance:
Kerry
II.2.4)
Description of the procurement
Responsive/Reactive Maintenance for Saint John of God Community Services – Kerry Services. The services required include:
Lot 2 - Plumbing
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 186000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
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.2.2)
Additional CPV code(s)
45422000
-
Carpentry installation work
45432100
-
Floor laying and covering work
45432110
-
Floor-laying work
45440000
-
Painting and glazing work
50000000
-
Repair and maintenance services
II.2.3)
Place of performance
Main site or place of performance:
Kerry
II.2.4)
Description of the procurement
Responsive/Reactive Maintenance for Saint John of God Community Services – Kerry Services. The services required include:
Lot 3 - Building Works
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 240000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
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