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Waste Management Services - Department of Finance

Value

€40k

Deadline

26 May

Waste management services for the Department of Finance

SME fit: Medium Bid effort: Medium 📍 Dublin

Waste management services for the Department of Finance

Bidder profile

This tender is suitable for SMEs with experience in waste management and strong compliance capabilities.

Risks & flags

  • Strict compliance requirements
  • Insurance thresholds
  • Submission deadline

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 Department of Finance
Title Waste Management Services - Department of Finance
CPV / category Waste Management & Recycling
Estimated value €40,000.00
Per-year (if multi-year) not stated
Procedure type not stated
Lots not stated
Location not stated
Contract length not stated
Submission deadline 2026-05-26T14:00:00+00:00
Go-live / start not stated

2. Scope of Work

The contracting authority sought waste management & recycling under the title "Waste Management Services - Department of Finance" for Department of Finance. 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, €6.5, €12, €1.3, €6, €1, 7 days, 48 months.

Insurances Employer’s Liability €12.7 million for any one claim or series of clai. If self- employed this is not necessary) Public Liability €6.5 million for Employer’s Liability €12. If self- employed this is not necessary) Public Liability €6.5 million for any one claim or series of clai. Ms arising out of a single occurrence Product Liability €6.5 million for any one claim or series of clai. Ms arising out of a single occurrence Motor Insurance €1.3 million for any one claim or series of clai. Erer can confirm the following; That we hold Insurance Type Level Required as per SRFT Detailed Document Employers Liability €12.7 Million Public Liability €6.

3. Background & buyer context

The process was run by Department of Finance with deadline recorded as 2026-05-26T14:00:00+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: Insurances Employer’s Liability €12.7 million for any one claim or series of clai; If self- employed this is not necessary) Public Liability €6.5 million for Employer’s Liability €12; If self- employed this is not necessary) Public Liability €6.5 million for any one claim or series of clai; ms arising out of a single occurrence Product Liability €6.5 million for any one claim or series of clai; ms arising out of a single occurrence Motor Insurance €1.3 million for any one claim or series of clai. 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 €40,000.00. 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 Insurances Employer’s Liability €12.7 million for any one claim or series of clai; If self- employed this is not necessary) Public Liability €6.5 million for Employer’s Liability €12; If self- employed this is not necessary) Public Liability €6.5 million for any one claim or series of clai; ms arising out of a single occurrence Product Liability €6.5 million for any one claim or series of clai; ms arising out of a single occurrence Motor Insurance €1.3 million for any one claim or series of clai; erer can confirm the following; That we hold Insurance Type Level Required as per SRFT Detailed Document Employers Liability €12.7 Million Public Liability €6. 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 2026-05-26T14:00:00+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: c6fb59fc-c3d3-425d-a005-657d376ebe1b.

Can you bid?

Required certifications

  • Waste Collection Permit
  • Tax Clearance Certificate

Public liability insurance

€6,500,000

Scoring

Most Economically Advantageous Tender

Documents (3)

DOCX

SRFT - Final.docx

193.0 KB · RFT / Invitation to Tender

DOCX

TRD_Part_A_Cost_Only.docx

177.3 KB · RFT / Invitation to Tender

XLSX

FWF034F TRD B - Final.xlsx

668.4 KB · Tender Response Template

Original notice text

The Department of Finance (DFIN) is seeking a new service provider to collect and remove all waste from its offices in Merrion Square and Finglas. DFIN is an office-based organisation located within the Government Buildings complex. The Department also has an off-site storage warehouse in Finglas that also requires waste collection on an ad-hoc basis. Our mission is to lead in the achievement of the Government’s economic, fiscal and financial policy goals, having regard to the commitments set out in the Programme for Government – Securing Ireland’s Future. Please note that the Government Buildings complex is only open to the public/contractors/service providers at certain hours. Bins to be collected strictly between 0700 and 1930 Monday to Friday (excluding bank and public holidays when access to the complex is not available). A derogation exists between the Department and Dublin City Council for waste collections to take place at Government Buildings on Merrion Street for the days and times specified above. Collections at the Finglas address can be made at any time. Particular note is made in relation to general and/or recycling waste collections falling on a public/bank holiday. If no collections can be made on such a day, then collection must be made on the immediately preceding or following working day. A dedicated Account Manager must be available for ongoing and regular engagement with the Department.

AI analysis updated 2 months, 3 weeks ago

Bid ↗
Details

Value

€40k

Deadline

26 May

View on eTenders ↗

Location

Dublin, Kildare, Wicklow areas

Procedure

Open

Clarification

26 May 2026

eTenders ID

7959329

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