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Contract Details
| Title |
Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses Ireland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.07.2021 | |||
| Overview | Contract Award's Details : Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses NATIONAL TRANSPORT AUTHORITY Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses Document Type : Contract award notice Title : Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses Contract No. : 1 Reference Number : 2021/S 138-366715 Contract Type : Supplies Estimated Value : 21704433.00 - EUR Description : The contracting authority is seeking to enter into a single supplier framework agreement for the supply of single-deck (long length) electric buses. While the contracting authority intends to acquire single-deck (long length) electric buses from the successful tenderer who is awarded the framework agreement, it intends to provide those buses to the operators of subvented public transport services, known as Public Service Obligation services, to operate in the performance of those services. Those operators include Dublin Bus, Bus Éireann, Go-Ahead Ireland and City Direct. Other operators may also operate in the performance of those services in future. As part of the provision of buses to the contracting authority, the Supplier will be required to enter into collateral agreements with the nominated operator in relation to vehicle warranties and other matters. 34144910 - Electric buses 34121000 - Buses and coaches 34121100 - Public-service buses 34121400 - Low-floor buses Authority Type : National or federal Agency/Office Type of Procedure : Competitive procedure with negotiation Regulation : European Union, with participation by GPA countries Bid Ty... Ireland Contract value : 21,704,433.00 EUR Contractors : ALEXANDER-DENNIS LTD 18/06/2021 20/07/2021 01/01/1900 77419383 20/07/2021 NATIONAL TRANSPORT AUTHORITY Address : Address : Dun Sceine, Harcourt Lane, Iveagh Court, Harcourt Lane Town : Dublin NUTS-Code : UK - United Kingdom Postal Code : D02 WT20 Contact Point : Gerard Deenihan Phone : +353 18798000 Fax : +353 18798333 https://www.nationaltransport.ie procurement@nationaltransport.ie Ireland United Kingdom Contract Awards Ireland 18/06/2021 01/01/1900 21,704,433.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Transportation
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
21,704,433.00 EUR
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URL | ||
| Share | ||||
Ireland
| Title |
|---|
Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses Ireland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.07.2021 |
| Overview |
| Contract Award's Details : Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses NATIONAL TRANSPORT AUTHORITY Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses Document Type : Contract award notice Title : Single Supplier Framework Agreement for the Purchase of Single Deck Long Length Electric Buses Contract No. : 1 Reference Number : 2021/S 138-366715 Contract Type : Supplies Estimated Value : 21704433.00 - EUR Description : The contracting authority is seeking to enter into a single supplier framework agreement for the supply of single-deck (long length) electric buses. While the contracting authority intends to acquire single-deck (long length) electric buses from the successful tenderer who is awarded the framework agreement, it intends to provide those buses to the operators of subvented public transport services, known as Public Service Obligation services, to operate in the performance of those services. Those operators include Dublin Bus, Bus Éireann, Go-Ahead Ireland and City Direct. Other operators may also operate in the performance of those services in future. As part of the provision of buses to the contracting authority, the Supplier will be required to enter into collateral agreements with the nominated operator in relation to vehicle warranties and other matters. 34144910 - Electric buses 34121000 - Buses and coaches 34121100 - Public-service buses 34121400 - Low-floor buses Authority Type : National or federal Agency/Office Type of Procedure : Competitive procedure with negotiation Regulation : European Union, with participation by GPA countries Bid Ty... Ireland Contract value : 21,704,433.00 EUR Contractors : ALEXANDER-DENNIS LTD 18/06/2021 20/07/2021 01/01/1900 77419383 20/07/2021 NATIONAL TRANSPORT AUTHORITY Address : Address : Dun Sceine, Harcourt Lane, Iveagh Court, Harcourt Lane Town : Dublin NUTS-Code : UK - United Kingdom Postal Code : D02 WT20 Contact Point : Gerard Deenihan Phone : +353 18798000 Fax : +353 18798333 https://www.nationaltransport.ie procurement@nationaltransport.ie Ireland United Kingdom Contract Awards Ireland 18/06/2021 01/01/1900 21,704,433.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Courts Courts Other Justice |
| CPVS |
| Coaches Low-floor buses Electric buses Parts of other vehicles Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
21,704,433.00 EUR
|
| URL |
|
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| Share |
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