Single Party Framework for Provision of Catering and Vending Services for Dublin City Council
Details
- Buyer
- Dublin City Council
- Value
- €10,500,000
- Topic
- Canteen and catering services
- Published
- 2 July 2024
- Submission
- 9 August 2024
- Source
- ie:e_tenders
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
- Completed: Tender published2 July 2024Current notice
- 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.
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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