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Closed Scientific Equipment & Laboratory Supplies Open

Provision of Engineering Supplies/Equipment and Related Items to City of Dublin ETB Schools and Centres

Value

€1.0m

Deadline

14 May

Supply of engineering supplies and equipment to Dublin ETB schools and centres

SME fit: Medium Bid effort: Medium 📍 Dublin

Supply of engineering supplies and equipment to Dublin ETB schools and centres

Bidder profile

This tender is suitable for SMEs with experience in supplying educational institutions and a strong compliance record.

Risks & flags

  • Compliance with insurance requirements
  • Submission deadline adherence
  • Quality control risks

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 City of Dublin Education and Training Board
Title Provision of Engineering Supplies/Equipment and Related Items to City of Dublin ETB Schools and Centres
CPV / category Scientific Equipment & Laboratory
Estimated value €1,000,000.00
Per-year (if multi-year) not stated
Procedure type not stated
Lots not stated
Location not stated
Contract length not stated
Submission deadline 2026-05-14T17:00:00+00:00
Go-live / start not stated

2. Scope of Work

The contracting authority sought scientific equipment & laboratory under the title "Provision of Engineering Supplies/Equipment and Related Items to City of Dublin ETB Schools and Centres" for City of Dublin Education and Training Board. The extracted text pointed to a defined scope with mandatory obligations, programme interfaces, and compliance-led execution constraints. Operational activity included mobilisation, method planning, delivery sequencing, quality control, and handover obligations tied to contract conditions. The source wording repeatedly used mandatory language, which indicated that bidders had to evidence capability rather than provide high-level intent. Key quantified references in the extract included €12.7, €2, €2.6, €25,000, €3,000,000, €1,000,000, €150,000, €1.

Insurance Type Minimum Indemnity limit Excess required Employers Liability €12.7m Public Liability €2. 6m *Product Insurance Type Minimum Indemnity limit Excess required Employers Liability €12.7m Public Liability €2. 6m Product Liability €2.6m Professional Indemnity . All procurement over the value of €25,000 must be advertised and published on [www. 2 The maximum value of the framework over the life of the framework is in the range of €3,000,000. The estimated total value of purchases pursuant to the framework agreement is in the region of €1,000,000 (ex.

3. Background & buyer context

The process was run by City of Dublin Education and Training Board with deadline recorded as 2026-05-14T17:00:00+00:00. Procedure details were stated as not stated and lot structure as not stated. Contract period was stated as not stated with start/go-live marked not stated. The timeline required bidders to align submission content, evidence packs, and declarations to strict procurement sequencing. Any missing dates in extracts should be treated as pending clarification rather than optional.

4. Eligibility & selection criteria

Selection evidence focused on technical capacity, legal standing, and economic/financial sufficiency against mandatory thresholds. Insurance and indemnity references appeared in the verified text and should be treated as compliance gates at selection stage. Bid teams should map each mandatory phrase to objective evidence in the response index. Examples in extract included: Insurance Type Minimum Indemnity limit Excess required Employers Liability €12.7m Public Liability €2; 6m *Product Insurance Type Minimum Indemnity limit Excess required Employers Liability €12.7m Public Liability €2; 6m Product Liability €2.6m Professional Indemnity ; All procurement over the value of €25,000 must be advertised and published on [www; 2 The maximum value of the framework over the life of the framework is in the range of €3,000,000. Any criterion stated with must/shall language should be assumed pass/fail unless the RFT explicitly describes scored treatment.

5. Award criteria & scoring

Evaluation was expected to follow MEAT-style scoring with weighted quality and price components unless otherwise stated in tender schedules. Quality marks typically depended on method, risk control, programme realism, governance, and relevant delivery track record. Price submission needed arithmetic consistency with bill/rate schedules and full compliance with format instructions. Clarification risk increased where responses omitted direct mapping from requirement text to evidence. Bidders should prioritise score-driving narratives only where criteria confirmed comparative marking.

6. Submission requirements

Delivery model expectations in the extracted material pointed to planned mobilisation, controlled execution, and measurable acceptance milestones. Outputs had to match specification wording, drawings/schedules where applicable, and authority approval checkpoints. Programme control, interface management, and issue escalation routes should be explicit in the bidder methodology. Acceptance should be evidenced through inspection records, compliance certificates, and closeout documentation as required by contract documents. Any dependency on third parties, utilities, or permits should be shown as dated assumptions with mitigation pathways.

7. Key dates & process

Commercial baseline in metadata showed estimated value €1,000,000.00. Pricing mechanics in public tenders usually required fixed-format submissions, exclusions discipline, and tax clarity. Bidders should validate indexation, provisional sums, option pricing, and variation treatment before final submission. Cashflow profile, milestone triggers, and retention/security positions should be checked against conditions and appendices. Where value fields were absent or symbolic, competition strategy should be based on scope intensity and risk transfer level.

8. Contract terms that matter

Legal and risk obligations in the extract referenced indemnity/insurance language and operational compliance obligations. Core controls should include H&S compliance, statutory licensing, data/security duties where relevant, and records retention. Contractual risk allocation likely covered delay, defects, liability caps/exclusions, and termination events; these need legal review. Quoted risk-relevant references included Insurance Type Minimum Indemnity limit Excess required Employers Liability €12.7m Public Liability €2; 6m *Product Insurance Type Minimum Indemnity limit Excess required Employers Liability €12.7m Public Liability €2; 6m Product Liability €2.6m Professional Indemnity ; All procurement over the value of €25,000 must be advertised and published on [www; 2 The maximum value of the framework over the life of the framework is in the range of €3,000,000.; The estimated total value of purchases pursuant to the framework agreement is in the region of €1,000,000 (ex. No submission should proceed with unresolved redlines on non-negotiable risk positions.

9. Risks, red flags & unusuals

Process discipline should center on portal deadlines, clarification cut-off control, and version-managed response packs. Clarification questions should target missing thresholds, ambiguous acceptance tests, and any conflicting schedule references. A compliant submission pack usually includes signed forms, declarations, technical method statements, pricing schedules, and insurances. With deadline at 2026-05-14T17:00:00+00:00, internal freeze points should be set before portal close to absorb upload and validation risk. Any post-submission communication should follow the authority channel rules exactly.

10. SME fit assessment

  1. Build a requirement-by-requirement compliance matrix from the RFT and map each row to objective evidence.
  2. Confirm all pass/fail gates first (legal entity, insurances, financial standing, declarations, mandatory forms).
  3. Lock technical method narrative to the scored criteria language and remove non-scoring text.
  4. Reconcile pricing schedules, totals, assumptions, and signatures across every commercial form.
  5. Submit early on the portal and retain timestamped proof of upload and final file set.

11. Where to dig deeper

This opportunity suited a delivery-capable SME or lower-mid-market contractor with strong compliance execution and disciplined bid management. Bid/no-bid should turn on pass/fail certainty, resource availability to mobilise on authority timescales, and acceptable contractual risk. If mandatory insurance/financial thresholds cannot be met directly, consortium or structured subcontracting options should be evaluated before committing bid cost. For firms already active in comparable Irish public contracts, this looked like a viable competitive pursuit with tight execution discipline. Tender reference: 6ebfc1e9-c1cc-45eb-b2d2-927f9a4c07b4.

Can you bid?

Required certifications

  • ISO 9001
  • Safe-T-Cert

Public liability insurance

€2,600,000

Professional indemnity insurance

€1,000,000

Scoring

Most Economically Advantageous Tender

Documents (14)

DOCX

CFT7913355 - Engineering Supplies - Call for Tender CFT.docx

115.5 KB · RFT / Invitation to Tender

XLSX

CFT7913355 - Engineering Supplies - APPENDIX 3a - Pricing Schedule - Version 2.0.xlsx

98.1 KB · Pricing / BOQ / Schedule of Rates

XLSX

CFT7913355 - Engineering Supplies - APPENDIX 3a - Pricing Schedule.xlsx

93.0 KB · Pricing / BOQ / Schedule of Rates

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 5 - FW Agreement Ts and Cs.docx

92.4 KB · Contract / Agreement / Terms

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 6 - Contract Ts and Cs.docx

99.4 KB · Contract / Agreement / Terms

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 6a - Contract Undertaking.docx

64.8 KB · Contract / Agreement / Terms

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 4 - Statutory Declaration Undertaking.docx

65.4 KB · Form / Declaration / Certificate

ZIP

CFT7913355 Final.zip

1.3 MB · Other

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 2a - Locations.docx

70.6 KB · Appendix / Annex

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 5a - FWA Undertaking.docx

63.7 KB · Appendix / Annex

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 7 - Referees.docx

62.8 KB · Appendix / Annex

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 8 - ESPD.docx

114.6 KB · ESPD (European Single Procurement Document)

DOCX

CFT7913355 - Engineering Supplies - APPENDIX 9 - DOE Equipment List.docx

445.2 KB · Appendix / Annex

DOCX

CFT7913355 - Engineering Supplies - Tender Response Document TRD.docx

110.3 KB · Tender Response Template

Original notice text

Provision of Engineering Supplies/Equipment and Related Items to City of Dublin ETB Schools and Centres. The Contracting Authority wishes to establish a single-party framework agreement to meet its requirements for the supply, delivery and installation of equipment for the Engineering Classes in City of Dublin ETB Schools and Centres. The equipment for the training services courses must be durable, robust, high quality and suited to a training environment for students learning practical skills given the nature and repetitive usage of the equipment for training purposes. The specification of requirements is based on the Department of Education Equipment List, Specification and Tendering Guidance.

AI analysis updated 2 months, 3 weeks ago

Bid ↗
Details

Value

€1.0m

Deadline

14 May

View on eTenders ↗

Location

City of Dublin ETB Schools and Centres

Procedure

Open

Clarification

14 May 2026

eTenders ID

7913355

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