Contract Details
Title

The Maintenance, Servicing, Repair and Ticket Replenishment of our on Street Pay and Display Parking Machines Within the Dublin City Council Area Ireland

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.12.2021
Overview
Contract Award's Details : The Maintenance, Servicing, Repair and Ticket Replenishment of our on Street Pay and Display Parking Machines Within the Dublin City Council Area DUBLIN CITY COUNCIL The Maintenance, Servicing, Repair and Ticket Replenishment of our on Street Pay and Display Parking Machines Within the Dublin City Council Area Document Type : Contract award notice Title : The maintenance, servicing, repair and ticket replenishment of our on street pay and display parking machines within the Dublin City Council Area Contract No. : 1 Reference Number : 188103 Contract Type : Services Estimated Value : 1600000.00 - EUR Description : The contract shall be for the maintenance, servicing, repair and ticket replenishment of 485 solar powered Pay & Display parking machines located on street in the Dublin City Council Area. The contract includes all repairs necessitated as a result of vandalism, theft or attempted theft, and the collection of audit tickets as required. All repair records will be made available to evaluate the level of repairs that may be required. 63712400 - Parking services 51214000 - Installation services of parking meter equipment 38730000 - Parking meters Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parking services Dispatch Date : 2021-12-08 Publish Date : 2021-12-13 Ireland Contract value : 1,600,000.00 EUR Contractors : ACTAVO IRELAND LIMITED (FORMERLY SIERRA SUPPORT SERVICES GROUP) 22/11/2021 14/12/2021 01/01/1900 77920270 14/12/2021 DUBLIN CITY COUNCIL Address : Address : Civic Offices, Wood Quay Town : Dublin NUTS-Code : IE061 - Dublin Postal Code : Dublin Contact Point : Karen Kennedy https://dublincity.ie dermot.stevenson@dublincity.ie Ireland Ireland Contract Awards Ireland 22/11/2021 01/01/1900 1,600,000.00 EUR
NAICS
Power Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Religious Highway All Other Support Services Machinery Regulation Highway Highway General Freight Trucking
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Collection, transport and disposal of hospital waste Tickets Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Records Supports Repair, maintenance and associated services related to roads and other equipment Other services Display cases Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Wood Repair, maintenance and associated services related to railways and other equipment Dates Parking meters
UNSPSC
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Regions
Europe Northern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products
Contractor
Contract Value
1,600,000.00 EUR
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