Closed tender

Single Party Framework for Provision of Catering and Vending Services for Dublin City Council

Details

Value
€10,500,000
Topic
Canteen and catering services
Published
2 July 2024
Submission
9 August 2024

Tender description

Dublin City Council proposes to engage in a competitive process for the establishment of a framework agreement for catering and vending services for employees and visitors to the Contracting Authority’s premises at the following sites as a single group contract: • Civic Offices, Wood Quay, Dublin 8 – to include staff restaurant and coffee dock. • Marrowbone Lane – • Motor Tax Office, Smithfield • Dublin Fire Brigade Training Centre, Marino • North City Operations Depot, Ballymun Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID xxxxxxx – Input when notice created. Dublin City Council proposes to engage in a competitive process for the establishment of a framework agreement for catering and vending services for employees and visitors to the Contracting Authority’s premises at the following sites as a single group contract: • Civic Offices, Wood Quay, Dublin 8 – to include staff restaurant and coffee dock. • Marrowbone Lane – • Motor Tax Office, Smithfield • Dublin Fire Brigade Training Centre, Marino • North City Operations Depot, Ballymun Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID xxxxxxx – Input when notice created.

Timeline

  1. Completed: Tender published2 July 2024
    Current notice
  2. Completed: Submission date9 August 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.

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Decision makers

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