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Multi-Supplier Framework for the Supply of Janitorial Supplies and Cleaning Consumables to Trinity College Dublin, the University of Dublin - EU tenders
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- indicates CPV codes deduced from the text of the procedure

Multi-Supplier Framework for the Supply of Janitorial Supplies and Cleaning Consumables to Trinity College Dublin, the University of Dublin

Overview
  • Published
    21/05/2025
  • Today
    21/06/2025
  • Deadline
    23/06/2025
  • Opening of tenders
    23/06/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Trinity College Dublin the University of Dublin_336
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: IE061 Dublin
Business sector (Main CPV)
39830000 Cleaning products
Total estimated contract value (excluding VAT)
1,900,000.00
Total final contract value (excluding VAT)
Not available
Number of lots
3
Procedure details
Tender reference number
Not available
Description

The University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Janitorial Products and Cleaning Consumables for Various Trinity Teams. The specification and services requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on www.etenders.gov.ie by the response deadline. Only Tenders submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.

Submission Method
Electronic via:
https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5666599
Tenders may be submitted
Electronic submission: required
https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5666599
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
23/06/2025 01:30
Place of performance
IE Éire/Ireland
IE061 Dublin
CPV code

39830000 - Cleaning products

39831220 - Degreasing agents

39831200 - Detergents

39800000 - Cleaning and polishing products

33763000 - Paper hand towels

33761000 - Toilet paper

39831240 - Cleaning compounds

39525800 - Cleaning cloths

19000000 - Leather and textile fabrics, plastic and rubber materials CVP code deduced from the text of the procedure AI-generated

Lots (3)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.