Multi Supplier Framework Agreement for the provision of material testing services: National Market Surveillance Strategy for Construction Products: Ireland 2025-2028.
Details
- Buyer
- Dublin City Council
- Value
- €500,000
- Topic
- Technical inspection and testing services
- Published
- 13 January 2025
- Submission
- 10 February 2025
- Source
- ie:e_tenders
Tender description
The National Building Control and Market Surveillance Office invites tenders from INAB ISO17025 accredited laboratories for appointment to a Multi Supplier Framework Agreement for the provision of material testing services, including nationwide collection services from economic operator locations to support the Market Surveillance activities of the National Building Control and Market Surveillance Office, 31 Building Control and Market Surveillance Authorities (Local Authorities) and fellow National Competent Authorities: Geological Survey Ireland (GSI) and Transport Infrastructure Ireland (TII). The framework will run for 3 years with option to extend by a further 1 year. Subject to the provisions of this Framework Agreement and to the satisfaction of any pre-conditions to the award of a Services Contract, the successful Framework Member shall be required to enter into the Services Contract with the Framework Client. As and when the Client decides to source Services through this Framework Agreement, then it may award a Call-Off Contract to the Framework Members based on the Tender in accordance with the cascade procedure or, alternatively, on a Mini-Tender.
Timeline
- Completed: Tender published13 January 2025Current notice
- Completed: Submission date10 February 2025
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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