II.1)
Scope of the procurement
The maintenance, servicing, repair and ticket replenishment of our on street pay and display parking machines within the Dublin City Council Area
Reference number:
188103
63712400
-
Parking services
Services
II.1.4)
Short description
The contract shall be for the maintenance, servicing, repair and ticket replenishment of 485 solar powered Pay & Display parking machines located on street in the Dublin City Council Area. The contract includes all repairs necessitated as a result of vandalism, theft or attempted theft, and the collection of audit tickets as required. All repair records will be made available to evaluate the level of repairs that may be required.
II.1.5)
Estimated total value
Value excluding VAT: 1600000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
51214000
-
Installation services of parking meter equipment
38730000
-
Parking meters
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin City
II.2.4)
Description of the procurement
Please see tender documents for full details
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1600000.00
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:
no
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 tender documents for full details