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Closed Waste Management & Recycling Supplies SME Suitable Framework Open

TII507 - FRAMEWORK AGREEMENT FOR THE SUPPLY OF DE-ICING SALT

Value

€21.3m

Deadline

03 Apr

Framework agreement for the supply of de-icing salt by Transport Infrastructure Ireland.

SME fit: High Bid effort: Medium 📍 Dublin

Framework agreement for the supply of de-icing salt by Transport Infrastructure Ireland.

Bidder profile

Ideal bidders are firms experienced in public procurement and capable of meeting specified insurance and quality standards.

Risks & flags

  • Information asymmetry
  • Compliance risks
  • Tight timelines

Briefing

AI-generated analysis of the documents. Check the official notice and any amendments for current submission details.

1. At a glance

Field Detail
Buyer Transport Infrastructure Ireland (TII)
Title TII507 - FRAMEWORK AGREEMENT FOR THE SUPPLY OF DE-ICING SALT
CPV / category supplies / Waste Management & Recycling
Estimated value €21300000.00
Per-year (if multi-year) not stated
Procedure type not stated
Lots not stated
Location not stated
Contract length not stated
Submission deadline 2026-04-03T10:00:00+00:00
Go-live / start not stated

2. Scope of Work

This procurement covered the supply scope described in the tender pack for TII507 - FRAMEWORK AGREEMENT FOR THE SUPPLY OF DE-ICING SALT. The contract shape pointed to operational delivery against buyer demand, documented ordering, and conformance with specification, quality, and administrative requirements set out in the RFT documents. The package indicated a formal competition route with standard Irish public-procurement controls around qualification, response formatting, and deadline compliance.

  • Contract title and category indicate supply activity for Waste Management & Recycling under buyer workflows in Transport Infrastructure Ireland (TII).
  • Submission package must align with the RFT structure published through the buyer's procurement channel.
  • Day-to-day obligations include order fulfilment, documentation, and compliance evidence for the awarded framework or contract lot.
  • Technical and commercial responses must map directly to mandatory requirements and the pricing schedule format in the tender pack.
  • Evidence trail must be maintained for declarations, eligibility proofs, and any product or service specifications named in attachments.
  • Numerical obligations surfaced in the verified extract: f Contractor* INSURANCE CHECKLIST YES NO INSURANCES CONSULTANTS Employers Liability (EL) Cover Legal Liability for any death, disease or injury to any employee of the successful tenderer(s) Limit of Indemnity €13m each and every claim Exces; 5m each and every claim & in the aggregate for Products Excess Extension N/A Professional Indemnity Cover Legal Liability for a wrongful act as a result of professional negligence or advice Limit of Indemnity €6.5m any one claim (AOC) Excess; 1 The Supplier shall effect and maintain a policy of employer’s liability insurance with a limit of indemnity of not less than the sum of €13,000,000. Such policy shall include an indemnity

The source material indicated that bidders had to ground claims in tender forms and supporting evidence, rather than generic company profiles. Where the verified extract provided numerical conditions, those figures were treated as the binding baseline for suitability. Where the extract did not provide a number, the requirement remained not specified at briefing stage and required direct review of the underlying attachment before pricing sign-off.

3. Background & buyer context

The buyer ran this competition to secure a structured procurement route for the stated category and keep continuity of supply under public-sector purchasing controls. The tender format suggested a compliance-led process with a defined close date and a document trail through the procurement portal. The context indicated a need for contract certainty, auditable supplier selection, and predictable service or goods availability during the contract term. No explicit incumbent detail was surfaced in the verified extract provided to this worker, so incumbent advantage had to be assessed from full attachment review and clarification responses.

4. Eligibility & selection criteria

  • Turnover requirement — not specified for this tender
  • Insurance
  • Public Liability — €6,500,000
  • Professional Indemnity — €6.5m
  • Certifications — not specified for this tender
  • Past experience — not specified for this tender
  • Personnel — not specified for this tender
  • Geographic / facility constraints — not specified for this tender

Binding numerical extract used for this section: f Contractor* INSURANCE CHECKLIST YES NO INSURANCES CONSULTANTS Employers Liability (EL) Cover Legal Liability for any death, disease or injury to any employee of the successful tenderer(s) Limit of Indemnity €13m each and every claim Exces; 5m each and every claim & in the aggregate for Products Excess Extension N/A Professional Indemnity Cover Legal Liability for a wrongful act as a result of professional negligence or advice Limit of Indemnity €6.5m any one claim (AOC) Excess; 1 The Supplier shall effect and maintain a policy of employer’s liability insurance with a limit of indemnity of not less than the sum of €13,000,000. Such policy shall include an indemnity

5. Award criteria & scoring

The award model followed MEAT-style evaluation where published criteria and weights governed scoring after qualification. The exact weighting structure required confirmation from the pricing and quality schedules if not explicit in the extract below.

Criterion Weight (%) Sub-criteria Minimum threshold
Price not stated not stated not stated
Quality / Technical merit not stated not stated not stated

Price/quality split: Meath, Monaghan or Westmeath..

6. Submission requirements

  • Method statement / response document — complete the buyer template and answer each requirement in the order requested; page limits not stated in the extract.
  • CVs — provide role-based CVs where requested; page count not stated.
  • Pricing schedule — submit the issued pricing schedule in its required format; alternative layouts were not stated as acceptable.
  • Case studies — number and value bands not stated in the extract.
  • Declarations — include ESPD or equivalent declarations, tax and legal standing confirmations, and conflict disclosures where requested by the pack.
  • Mandatory site visit — not stated in the extract.
  • Submission portal — submit via eTenders or the named portal before the stated deadline; late submissions are typically non-compliant.

7. Key dates & process

Milestone Date / timing
RFT issued not stated
Clarification deadline not stated
Mandatory site visit not stated
Tender deadline (date + time) 2026-04-03T10:00:00+00:00
Expected award not stated
Contract start not stated
Go-live / mobilisation not stated

8. Contract terms that matter

The contract term and extension mechanics were not fully stated in the extracted metadata, so bidders had to read the form of contract and schedules for binding duration language. Payment timing, service levels, and remedies for non-performance were also attachment-driven in this pack. IP, subcontracting permission, and any security instruments such as bonds or guarantees were not explicit in the verified extract supplied here. The practical implication was that commercial risk sat in the contract appendices, and bid/no-bid confidence depended on reviewing those clauses before final pricing.

9. Risks, red flags & unusuals

The main risk in this competition was information asymmetry between headline metadata and full contractual detail. Numerical gates for insurance appeared in the verified extract, but other qualification thresholds were not explicitly surfaced, so an under-scoped response could fail on compliance before scoring. Another risk was timeline compression if clarification timing and mobilisation expectations were tighter in the attachments than in the metadata view. No specific unusual legal mechanism was confirmed in the extract provided to this worker; the red-flag check therefore depended on line-by-line attachment review.

10. SME fit assessment

This tender looked most accessible to firms that already operated in the stated category and could evidence public-procurement compliance at submission stage. A credible bidder profile was a supplier with documented quality controls, tender-writing capacity, and insurance levels aligned to the verified figures where listed. Consortium or named subcontracting arrangements were not specified in the extract and needed confirmation in the RFT rules. Bid-preparation effort was typically several working days for data gathering, drafting, pricing, and internal approvals, with additional time if technical attachments were extensive. Pwin signals from this extract alone were neutral because incumbent status and prior winners were not explicitly surfaced.

11. Where to dig deeper

  • Source RFT file(s): TII507 Salt Supply ITT.pdf, TII507 Salt Supply Framework Agreement.pdf
  • eTenders CFT ID: not stated
  • Clarification contact / portal: [email protected]
  • Priority attachments: TII507 Salt Supply ITT.pdf, TII507 Salt Supply Framework Agreement.pdf

Can you bid?

Required certifications

  • ISO 9001

Minimum turnover

€1,000,000

Public liability insurance

€6,500,000

Professional indemnity insurance

€6,500,000

Scoring

Most Economically Advantageous Tender

Sustainability Proposal

40%

Total Comparative Cost

60%

Lots (1)

Lot 1: Supply of De-Icing Salt

Supply of de-icing salt to designated depots under the framework agreement.

Documents (6)

DOCX

TII507 Salt Supply ITT.docx

2.0 MB · RFT / Invitation to Tender

PDF

TII507 Salt Supply ITT.pdf

1.5 MB · RFT / Invitation to Tender

DOCX

TII507 Salt Supply Framework Agreement.docx

111.4 KB · Contract / Agreement / Terms

PDF

TII507 Salt Supply Framework Agreement.pdf

1.2 MB · Contract / Agreement / Terms

DOCX

TII507 Checklist_Insurance_V2.7.docx

30.7 KB · Insurance / Indemnity

DOCX

TII507 ESPD Selection Requirements.docx

64.1 KB · ESPD (European Single Procurement Document)

Original notice text

Transport Infrastructure Ireland (TII) has initiated this competition to coordinate the purchase of De-Icing Salts on a four-year framework for use on national and regional roads in Ireland. TII wishes to appoint Suppliers to a multi-party framework agreement. The framework agreement is being procured by TII for itself, DOT and all the local authorities, listed in Schedule 3 of the Framework Agreement, to purchase de-icing salt. The appointment is being made by a process of competitive tender using the Open Procedure. The regulatory framework applicable to the tender process comprises Directive 2014/24/EU of the European Parliament and of the Council, on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts implemented into Irish law by European Communities (Award of Public Authorities Contracts) Regulations SI 284 of 2016. The tender process is being conducted in compliance with the legal framework established by this legislation.

AI analysis updated 3 months, 4 weeks ago

Bid ↗
Details

Value

€21.3m

Deadline

03 Apr

View on eTenders ↗

Location

Strategic depots in Balbriggan, Cahir, Ennis, Kinnegad, and Naas

Procedure

Open

Clarification

26 Mar 2026

eTenders ID

7515315

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