Awarded contract

DCC Request for Tender for the supply, installation, testing, commissioning and maintenance of EV Chargers and associated infrastructure at the North City Operations Depot, St. Margaret`s Road, Dublin

Details

Buyer: Dublin City Council
Topic: Chargers
Published: 12 February 2025
Source: ie:e_tenders

Tender description

The supply, installation, testing, commissioning and maintenance of the following are required under this Contract: • Power Cabling and associated cable containment systems – Between the 800A EVC 3 outgoing supply section in existing Switchboard SB02 and the new Charger Panel EVC 3/ Between the new Charger Panel EVC 3 and the 18 No. EV Charge Points • Network cabling and associated cable containment systems – CAT-6 cables between each EV Charge Point and the Comms Room on Level 1B in the Multi-Storey Car Park • 18 No. 22KW rated socket outlet EV Charge Points – As 9 No. dual outlet EV Charge Stations pedestal mounted – All located in the outdoor fleet parking area • EV Charger Panel – EVC 3 • Load Management System • Charge Point Management System • Preventative Maintenance and Reactive Maintenance of all systems for a 1 year period following handover. • Supply of spares For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 5080788. Please note that this project is subject to funding.

Timeline

Completed: Award published12 February 2025
Current notice
Completed: Award date12 February 2025

About the buyer

Dublin City Council buys as a local authority, with a Central Procurement Unit coordinating purchasing across departments. Every tender is advertised through eTenders, the national procurement platform for Irish public bodies. Smaller quotations are handled directly by departments, with formal tendering required above a set threshold. Larger contracts are advertised across the EU once they pass a higher 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.

€29.5bn was the estimated value of contracts awarded across the Irish public sector in 2025.

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.

Relevant CPV codes

31158000 · Chargers

Decision makers

Connect with the people behind this procurement.

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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