Tenderopen🌐 Ireland698206-2026
Ireland – Educational equipment – DCC SPFWA for supply of sensory equipment and services to DCC recreation centres and community facilities
Dublin City Council
Description
Request for tender for a Single-Party framework for the supply, delivery (and servicing/maintenance of installed equipment) of sensory services and associated products to sports centres, recreation centres and community facilities directly operated by Dublin City Council For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID xxxxxxx – Input when notice created . Please note that this project is subject to funding.
Documents (2)?
Details?
- Posted
- Oct 9, 2026
- Response deadline
- Nov 13, 2026, 10:59 PM UTC (35d)
- Type
- Tender
- Category
- 39162000, 33196200, 39143113, 39230000
- Status
- open
- Estimated value
- EUR 9,900,000
- Buyer
- Dublin City Council
- Jurisdiction
- Ireland
- Reference #
- 698206-2026
- Has Description
- true
- Country
- IRL
- Tw Mul
- Dublin
- Links Xml Mul
- https://ted.europa.eu/en/notice/698206-2026/xml
- Links Pdfs Eng
- https://ted.europa.eu/en/notice/698206-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/698206-2026/html
- Sub Lg
- ENG
- Tv Cur
- EUR
- Deadline
- Oct 28, 2026
- Form
- competition
- Ojs
- 196/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 9900000
- Dispatch
- 2026-10-07+01:00
- Dps
- none
- Main
- gen-pub
- Identifier
- Jan 1, 2001
- Contract
- supplies, supplies
- Publication
- 2026-10-09+02:00
- Classification
- 39162000, 33196200, 39143113, 39230000, 39162000, 33196200, 39143113, 39230000
- Multiple
- not-allowed
- Place
- IE061, IRL, IE061, IRL
- Procedure
- 6e226a08-b1b6-4cdd-b846-577733942b77
- Provided
- ted-esen
- Organisation
- 01 2222222
- Reserved
- no
- Framework
- fa-wo-rc
- Internal
- 0
- Public
- 2026-11-13+01:00
- Award
- Methodology of approach, Environmental Action, Equipment quality, Cost for evaluation purposes
- Duration
- MONTH
- Electronic
- required
- Selection
- epo-procurement-document
- Procurement
- 0000
- Additional
- 33196200, 39143113, 39230000
- Tender
- DAY
Contact
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