II.1)
Scope of the procurement
Single party framework for the supply and delivery of a turntable ladder appliances to DUBLIN FIRE BRIGADE – to include an Annual Inspection
Reference number:
DFB
34144211
-
Turntable-ladder trucks
Supplies
II.1.4)
Short description
This competition is to establish a single party framework for the Supply and Delivery of Turntable Ladder Appliances to Dublin Fire Brigade. The framework will run for four years, there will be an initial order for one appliance and that is the only order that can be guaranteed. There may however be an order for another during the period of the framework subject to budget provisions, funding etc.
II.1.5)
Estimated total value
Value excluding VAT: 3000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
34144210
-
Firefighting vehicles
34144213
-
Fire engines
34913700
-
Firefighting vehicle ladders
35000000
-
Security, fire-fighting, police and defence equipment
35110000
-
Firefighting, rescue and safety equipment
35111000
-
Firefighting equipment
44481000
-
Platforms ladders
44481100
-
Fire ladders
75250000
-
Fire-brigade and rescue services
75251000
-
Fire-brigade services
75251100
-
Firefighting services
34144211
-
Turntable-ladder trucks
II.2.3)
Place of performance
Main site or place of performance:
Dublin Fire Brigade Workshop, Lwr. Grangegorman, Dublin 7
II.2.4)
Description of the procurement
This competition is to establish a single party framework for the Supply and Delivery of Turntable Ladder Appliances to Dublin Fire Brigade. The framework will run for four years, there will be an initial order for one appliance and that is the only order that can be guaranteed. There may however be an order for another during the period of the framework subject to budget provisions, funding etc.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 3000000.00
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.2.13)
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 consult the associated documentation, which contain full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 167771