Electrical Services
Fiosrú - Office of the Police Ombudsman, Dublin 1 · Ireland
- Procedure
- Other service
- Nature
- Extension / refurb
- Building type
- Office
- Estimated value
- €105,000
- Published
- 2026-11-09
- Deadline
- 7 Dec 2026, 12:00 (26 days)
Unlock this RFP
Members open the original notice and every tender document, read a plain-language brief and build their bid team in one workspace.
- The original notice and all the tender documents
- A plain-language brief in your language
- A workspace to build the team, collect the documents and submit on time
- Invite partner firms and guests: they never pay
Summary
CPV: Electrical-system repair services Fiosrú, the Office of the Police Ombudsman is an independent statutory oversight body established under the Policing, Security and Community Safety Act 2024. Fiosrú is responsible for receiving and dealing with all complaints made by members of the public concerning the conduct of members of An Garda Síochána. Fiosrú has offices in Dublin, Cork and Longford. Fiosrú has a requirement for an electrical repair and maintenance service for the Dublin and Cork offices. On occasion there may be a requirement for electrical works in the Longford office. Interested parties are invited to submit quotations for the provision of said services. Fiosrú intends to establish a single supplier framework agreement (hereafter referred to as ‘the Agreement’) for the duration of 12 months commencing January 2027. Fiosrú reserves the right to extend the term for a further period of 12 months on the same terms and conditions with a maximum of three such extensions. The framework agreement will be divided into two lots based on location. The details of the lots are as follow; Lot 1 – Electrical Services Dublin Office Lot 2 – Electrical Services Cork Office
Documents to submit
The usual items for this kind of tender; the tender documents have the exact list.- Team composition and CVsThe people proposed for each role, with CVs in the format asked.
- Comparable project referencesUsually three to five, with client, value, dates and your role; often on the buyer's form.
- Methodology and organisation noteHow the team will run the commission: phases, coordination, quality, BIM when asked.
- Fee proposalOn the buyer's price schedule when there is one; by phase and discipline.
- Turnover and financial standingAccounts or a bank statement when the tender sets a minimum turnover.
- European Single Procurement Document: ESPDOne per firm in the team, signed by its legal representative.
- Company registration and proof of professional registrationCommercial register extract; architects' and engineers' registration certificates.
- Professional indemnity insurance certificateFor each firm, with the cover the tender requires.
- Team agreement or power of attorneyConsortium agreement, or the mandate naming the lead firm, when bidding as a group.
When you apply, this list becomes the workspace checklist: tick each document off and attach the file.
CPV codes
50116100 · 71314100