Construction materials
Details
- Buyer
- Dublin City Council
- Supplier(s)
- Value
- €3,200,000
- Duration
- 4 years
- Topic
- Construction materials
- Published
- 10 February 2020
- Source
- TedNotices
Tender description
The appointment of the following candidates to the multi–party framework agreements for suppliers of concrete and bituminous materials for Dublin City Council in Lots 1 and 2 Lot 1: Concrete 1) Kilsaran Concrete Piercetown, Dunboyne, Co. Meath; 2) Roadstone Ltd Fortunestown, Tallaght, Dublin 24. Lot 2: Bituminous materials 1) Lagan Asphalt Ltd Lagan Breedon House, Rosemount Business Park, Ballycoolin Road, Dublin 11, D11K2TP; 2) Roadstone Ltd Fortunestown, Tallaght, Dublin 24; 3) Tipper Services Ltd Thornfield House, Mount Seskin Road, Tallaght, Dublin 24; 4) Siac Bituminous Products Ltd Monastery Road, Clondalkin, Dublin 22. Lot 2: Bituminous materials Dublin City Council proposes to award a Multi- party framework agreement for 4 years for each of the following lots. Suppliers can apply for as many lots as they want to. Envisaged maximum number of participants to the Framework agreement per lot is 12. Lot 1: Concrete; Lot 2: Bituminous materials. Dublin City Council proposes to establish a multi- party framework agreement for 4 years for Lot 1 supply of concrete. Please refer to the Specification and Pricing Schedule. Dublin City Council proposes to establish a multi- party framework agreement for 4 years for Lot 2 supply of bituminous materials. Please refer to the specification and pricing schedule.
Timeline
- Completed: Award date3 February 2020
- Completed: Award published10 February 2020Current notice
- Completed: Contract expiry date13 January 2024
About the buyer
Dublin City Council buys as a local authority, with a Central Procurement Unit coordinating purchasing across departments. Smaller quotations are handled directly by departments, with formal tendering required above a set threshold. The council prioritises procurement arrangements agreed nationally through the Office of Government Procurement, then sectoral and regional frameworks. A Head of Finance order sets the approval limits for authorising a purchase.
Over the past 5 years, most of Dublin City Council's contract awards have been in construction work, architectural and engineering services and electrical equipment and lighting.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@dublin-city-council.gov |
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