TII507 - FRAMEWORK AGREEMENT FOR THE SUPPLY OF DE-ICING SALT
Value
€21.3m
Deadline
03 Apr
03 Apr 2026
Value
€21.3m
Deadline
03 Apr
Framework agreement for the supply of de-icing salt by Transport Infrastructure Ireland.
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
Total Comparative Cost
Lots (1)
Supply of de-icing salt to designated depots under the framework agreement.
Documents (6)
TII507 Salt Supply ITT.docx
2.0 MB · RFT / Invitation to Tender
TII507 Salt Supply ITT.pdf
1.5 MB · RFT / Invitation to Tender
TII507 Salt Supply Framework Agreement.docx
111.4 KB · Contract / Agreement / Terms
TII507 Salt Supply Framework Agreement.pdf
1.2 MB · Contract / Agreement / Terms
TII507 Checklist_Insurance_V2.7.docx
30.7 KB · Insurance / Indemnity
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
Value
€21.3m
Deadline
03 Apr
Location
Strategic depots in Balbriggan, Cahir, Ennis, Kinnegad, and Naas
Procedure
Open
Clarification
26 Mar 2026
eTenders ID
7515315
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