Provision of Supply of Prison Custodial Vehicles for the Irish Prison Service
Value
€10.0m
Deadline
03 Oct
03 Oct 2025
Value
€10.0m
Deadline
03 Oct
Supply of prison custodial vehicles for the Irish Prison Service over 12 months
Supply of prison custodial vehicles for the Irish Prison Service over 12 months
Risks & flags
- qualification gate
- two-step process
- compliance evidence required
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 | Irish Prison Service |
| Title | Provision of Supply of Prison Custodial Vehicles for the Irish Prison Service |
| CPV / category | supplies |
| Estimated value | 10000000.00 |
| Per-year (if multi-year) | not stated |
| Procedure type | not stated |
| Lots | not stated |
| Location | Ireland |
| Contract length | 12 months |
| Submission deadline | 2025-10-03T11:00:00+00:00 |
| Go-live / start | not stated |
2. Scope of Work
Irish Prison Service ran this procurement for “Provision of Supply of Prison Custodial Vehicles for the Irish Prison Service” as an operational contract requiring implementation and sustained service execution. The extracted pack showed qualification-stage material with references to later ITT technical depth; practical activity therefore centred on building, integrating, and operating the specified service stack with compliant reporting and handover obligations where stated. Constituent activities and named work elements in the supplied extracts:
- Title: Provision of Supply of Prison Custodial Vehicles for the Irish Prison Service
- The system is to have a minimum of 2 interior sensors to accurately sense internal temperature
- rer shall be required to supply its Tax Clearance Access Number and Tax Reference Number to facilitate online verification of their tax status by
- It will be a condition of any Goods Contract pursuant to this Competition that the successful Tenderer(s) shall, for the term of such contract(s), comply with all EU and domestic tax laws. Tenderers are referred to www.revenue.ie for further information. Prior to the award of any Goods Contract arising out of this Competition, the successful Tenderer shall be required to supply its Tax Clearance Access Number and Tax Reference Number to facilitate online verification of their tax status by the Contracting Authority. By supplying these numbers the successful Tenderer acknowledges and agrees that the Contracting Authority has the permission of the successful Tenderer to verify its tax cleared position online.
- Any conflict of interest or potential conflict of interest on the part of a Tenderer, Subcontractor or individual employee(s) or agent(s) of a Tenderer or Subcontractor(s) must be fully disclosed to the Contracting Authority as soon as the conflict or potential conflict is or becomes apparent. Tenderers are required to declare that the preparation of their Tender was carried out independently. In the event of any actual or potential conflict of interest, the Contracting Authority may invite Tenderers to propose means by which the conflict of interest might be removed and in circumstances where there are links between Tenderers, the Contracting Authority may seek further information to confirm the Tenders have been prepared independently. The Contracting Authority will, at its absolute discretion, decide on the appropriate course of action, which may in appropriate circumstances include eliminating a Tenderer from this Competition or any Mini-Competition or terminating any Framework Agreement or Services Contract entered into by a Tenderer.
- [Goods CFT Prison Custodial Vehicles.docx] been prepared independently. The Contracting Authority will, at its absolute discretion, decide on the appropriate course of action, which may in appropriate circumstances include eliminating a Tenderer from this Competition or any Mini-Competition or terminating any Framework Agreement or Services Contract entered into by a Tenderer.
- in the case of the Prime Contractor and any Subcontractor on whose capacity the Prime Contractor relies, all or any of the supporting documents specified at paragraph 3.2 below;
- If a Tenderer does not, upon request by the Contracting Authority, provide evidence which is considered by the Contracting Authority as sufficient to demonstrate (i) the fulfilment by any Subcontractor on whose capacity the Prime Contractor relies of the Selection Criteria (or any one of them) in accordance with this CFT and (ii) the absence of Exclusion Grounds in respect of any Subcontractor, or the reliability of any Subcontractor despite the existence of a relevant Exclusion Ground and (iii) that any proposed Subcontractor on whose capacity the Tenderer relies (where the value of that subcontract exceeds 10% of the value of the Services Contract) does not come within the category of prohibited economic operators identified in Regulation (EU) No 833/2014 of 31 July 2014 (as amended by EU Regulation 2022/576) then, it shall be excluded from further participation in this Competition unless it replaces the Subcontractor with one which meets all relevant requirements of this CFT.
- Tenderers must provide the supporting documentation specified above with their tender
- Tenderers must provide the supporting documentation specified above with their tender submission.
- All prices quoted for the Goods must be all-inclusive and fixed. Each Good must be priced inclusive of all costs and expenses (including but not limited to shipping, packaging, delivery, ancillary costs and all other costs/expenses e.g. customs and excise duties, importation charges, and any other costs) and inclusive of all specifications and service requirements (including warranty and full after sales service) in Appendix 1. Fixed means that the price of the Goods shall be fixed for the Term of the Goods Contract and any extensions at the price stated in the Tender submission, with no increase in price during the Term of the Goods Contract and any extension(s). Tenderers must therefore factor the all-inclusive and fixed nature of the pricing in the prices they submit in the Pricing Schedule.
- When a requirement is identified, the IPS National Fleet Manager places orders by phone. This will then be followed up with an email detailing the requirements. Therefore, Tenderers must provide Tele sales support for placing orders. This can be delivered via dedicated sales team or via the suppliers IPS account manager or other senior personnel. Non-binding monetary references in the source were treated as context only and were not used as qualification thresholds.
3. Background & buyer context
The buyer context reflected a formal Irish public-procurement route, with pre-qualification used to control entry into the tender stage.
- A storage time of 31 days to comply with the IPS CCTV policy docu
- A storage time of 28 days to comply with the IPS CCTV policy docu
4. Eligibility & selection criteria
- Turnover requirement — — use these verbatim for insurance / turnover. If a category (insurance, turnover) has no entry here, treat it as 'not specified' for THIS tender.
- Insurance — — use these verbatim for insurance / turnover. If a category (insurance, turnover) has no entry here, treat it as 'not specified' for THIS tender.; 2 Type of Insurance Indemnity Limit Employer’s Liability €12.7 million limit for any one claim or series of cl; aims arising out of a single occurrence Public Liability €6.5 million limit for any one claim or series of cl
- 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 Additional binding lines surfaced in the deterministic extract:
- — use these verbatim for insurance / turnover. If a category (insurance, turnover) has no entry here, treat it as 'not specified' for THIS tender.
- 2 Type of Insurance Indemnity Limit Employer’s Liability €12.7 million limit for any one claim or series of cl
- aims arising out of a single occurrence Public Liability €6.5 million limit for any one claim or series of cl
- aims arising out of a single occurrence Product Liability €6.5 million limit in the aggregate per insurance ye
- ar Professional Indemnity €1 million for any one claim/any one period 2
- Insurance Type Level required if successful Level in Place Details of Any Excess Renewal Date Employers Liability €13 million € Public Liability €6.5 Place Details of Any Excess
5. Award criteria & scoring
| Criterion | Weight (%) | Sub-criteria | Pass/fail threshold |
|---|---|---|---|
| If a Tenderer does not, upon request by the Contracting Authority, provide evide | 10% | not stated | not stated |
| The documents indicated a staged process (qualification, then tender). Any explicit MEAT split is captured above where a numeric line was visible; otherwise it remained not specified in the provided text extract. |
6. Submission requirements
- Method statement / response document (template/page limits) — not specified in extract.
- CVs (page count, named roles) — not specified in extract.
- Pricing schedule (format/template) — expected at ITT stage.
- Case studies (number/value range) — client references/comparable project evidence was referenced.
- Declarations (ESPD/Bona Fides/Tax/COI) — ESPD/declaration/statement-of-confirmation language was present.
- Mandatory site visit — not specified in extract.
- Submission portal and formatting — eTenders portal and PDF electronic copies were referenced. Submission-related source lines:
- Appendix 3A: Schedule C – Declaration of non-notifiable foreign financial contributions (valued between €200,000 and €999,000 in the last three years preceding the declaration)
- €200,000 and €999,000 in the last three (3) years preceding the declaration
- For reporting of foreign financial contributions which are of a value between €200,000 and €999,000 in the last three (3) years preceding the declaration
- Appendix 3A: Schedule D – Declaration of non-notifiable foreign financial contributions (valued between €1,000,000 and €3,999,000 in the last three years preceding the declaration)
- financial contributions (valued between €1,000,000 and €3,999,000 in the last three years preceding the declaration)
- €1,000,000 and €3,999,000 in the last three (3) years preceding the declaration
7. Key dates & process
| Milestone | Date |
|---|---|
| RFT issued | not specified |
| Clarification deadline | not specified |
| Mandatory site visit | not specified |
| Tender deadline (date + time) | 2025-10-03T11:00:00+00:00 |
| Expected award | not specified |
| Contract start | not specified |
| Go-live / mobilisation | not stated |
| Date surfaced in documents | 2025-10-03T11:00:00+00:00 |
| Date surfaced in documents | 31 July 2014 |
| Date surfaced in documents | September 2025 |
| Date surfaced in documents | Acts 1995 |
8. Contract terms that matter
Contract duration in the extract: 12 months. Payment cycle, SLA/KPI schedule, and penalty regime were not fully disclosed in the snippets unless listed below.
- VERIFIED PHRASES (deterministic regex extract from the documents — treat as authoritative for numerical claims)
- NOW IT IS HEREBY AGREED in consideration of the sum of €2.00 (the receipt of which is hereby acknowledged by the Contractor) as follows:
- A storage time of 31 days to comply with the IPS CCTV policy docu
- A storage time of 28 days to comply with the IPS CCTV policy docu
- e right to extend the Term for a period or periods of up to 12 months with a maximum of two (2) such extensio
- [insert number] calendar days either Party may terminate at 14 days notice
- breach(es) (if the breach(es) are capable of remedy) within 30 days after receipt of a request in writing f
- For the Term and for a period of 12 months thereafter (and save in respect of publ
9. Risks, red flags & unusuals
- Qualification gate: the deterministic extract included a turnover threshold line (— use these verbatim for insurance / turnover. If a category (insurance, turnover) has no entry here, treat it as 'not specified' for THIS tender.), which can materially narrow bidder pool composition.
- The two-step process (PQQ then ITT) shifted effort to compliance evidence early, with competitive scoring detail potentially deferred.
- Technical and contractual granularity appeared ITT-dependent, increasing ambiguity at qualification stage for non-incumbent bidders.
10. SME fit assessment
This competition looked most accessible to firms with established public-sector tender capability, documented financial capacity, and direct operational experience in the relevant service category.
- Credible bidder profile — mid-sized to large specialist with formal QA/compliance process.
- Consortium / sub-contracting — allowed or addressed in the extracts (Appendix references and reliance provisions).
- Indicative bid-prep effort — 6 to 12 working days for evidence collation, form completion, and review cycles at PQQ level.
- Pwin signal — strongest for bidders with reusable qualification artefacts, comparable references, and low-friction mobilisation capability.
11. Where to dig deeper
- Source RFT/PQQ filenames: Goods CFT Prison Custodial Vehicles.docx, To be completed by notifying parties where the value of the procurement procedure is equal to or greater than the financial thresholds in Article 28 of Regulation (EU)
[Goods CFT Prison Custodial Vehicles.docx, Appendix 3A: Schedule C – Declaration of non-notifiable foreign financial contributions.
- eTenders CFT / notice reference: not specified in extract.
- Clarification contact / portal: eTenders message portal (email not surfaced in extract).
- Key attachments to prioritise: Appendix 3A: Schedule D – Declaration of non-notifiable foreign financial contributions, Appendix 3, printed on the Tenderer’s letterhead. The Contracting Authority must be able, Schedule 7 of the Regulations..
This tender has been awarded
- PRIMO Coachworks Ltd · 09 Dec 2025
Can you bid?
Public liability insurance
€6,500,000
Professional indemnity insurance
€1,000,000
Scoring
Most Economically Advantageous Tender
Ultimate Cost
Methodology of Communication
Lots (1)
Provision of vehicles for custodial purposes, including delivery and fit-out within specified timeframes.
Documents (10)
Appendix 1a Requirements and Specification.docx
1.5 MB · Specification
Goods CFT Prison Custodial Vehicles.docx
474.1 KB · RFT / Invitation to Tender
Appendix 2a- Pricing Schedule.xlsx
62.5 KB · Pricing / BOQ / Schedule of Rates
Appendix 1c Contractor Code of Conduct.pdf
333.9 KB · Contract / Agreement / Terms
Appendix 1b Security Clearance Application Form.docx
31.6 KB · Appendix / Annex
Appendix 1d Garda Vetting Application Form.docx
39.9 KB · Appendix / Annex
Appendix 1e - site visit employee details.xlsx
8.8 KB · Appendix / Annex
Appendix 1f - site parking and entry details.docx
814.4 KB · Appendix / Annex
Appendix 1g - vehicle information.docx
17.2 KB · Appendix / Annex
TRD Prison Custodial Vehicles.docx
143.4 KB · Tender Response Template
Original notice text
This tender involves the provision of custodial vehicles for the Irish Prison Service, including compliance with operational requirements and fixed pricing for the contract duration.
AI analysis updated 4 months ago
Value
€10.0m
Deadline
03 Oct
Buyer
Irish Prison ServiceLocation
Cloverhill Prison, Cloverhill Road, Clondalkin, Dublin 22
Procedure
Open
Clarification
23 Sep 2025
eTenders ID
6427610
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