Closed tender

DCC - Multi Party Framework Agreement for Minor Civil Term Maintenance and Refurbishment Works for DCC Waste Management Services in 3 Lots

Details

Value
€2,000,000
Topic
Construction work
Published
8 October 2026
Submission
6 November 2026

Tender description

The proposed Multi-Party Framework Agreement (the ‘Framework’) involves carrying out minor civil repair and maintenance works for Dublin City Council Waste Management Operations Depots, Bring Centres and foundations of public litter bins located throughout the city. The Tender consists of Three Lots: 1. Structural and Fire-stopping 2. Plumbing and Drainage 3. Carpentry and Metalwork Note: Tenderers can apply for all Lots. The maximum number of Lots which can be applied for is 3. The proposed duration of this framework is 48 months. The total value of the Lots combined is €2m, the per-lot value is €666,666.66 for each Lot. The framework is under the terms and conditions of the Public Works Term Maintenance and Refurbishment Works Contract PW-CF11, and under the direction of DCC Waste Management Services. This Multi Party Framework Agreement is assessed under the Open Procedure. Tenderers will initially be assessed under financial, economic and technical criteria as set out in the Suitability Assessment Criteria. Tenderers who pass all categories will be assessed under the outlined Award Criteria. The criteria included in this stage are listed in the Instructions to Tender document included with this Framework Competition. It is envisaged that a maximum of 5 tenderers per Lot (if meeting the minimum criteria as outlined in the Instructions to Tenderers) will be admitted to the Multi Party Framework Agreement. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 8637160. Please note that this project is subject to funding.

Timeline

  1. Completed: Tender published8 October 2026
    Current notice
  2. Completed: Submission date6 November 2026

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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