M700.Cn.1025 - Soft Facilities Management Services Tender - 150434618

The TRANSPORT INFRASTRUCTURE IRELAND (TII) has issued a Tender notice for the procurement of a M700.Cn.1025 - Soft Facilities Management Services for Metrolink (Tii) in the Ireland. This Tender notice was published on 05 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of EUR 2860000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 150434618, while the tender notice number is 684763-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ireland

Summary: M700.Cn.1025 - Soft Facilities Management Services for Metrolink (Tii)

Deadline: 03 Nov 2026

Posting Date: 05 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150434618

Document Ref. No.: 684763-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 2860000

CPV Classification

79993000 - Building and facilities management services
79993100 - Facilities management services
90919100 - Cleaning services of office equipment
90919200 - Office cleaning services
79900000 - Miscellaneous business and business-related services
55500000 - Canteen and catering services

Purchaser's Detail

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Tender Details

M700.CN.1025 - Soft Facilities Management Services for MetroLink (TII)
Transport Infrastructure Ireland (TII), acting as the Sponsoring Agency for the Dublin MetroLink programme, is seeking to appoint a contractor for the provision of Soft Facilities Management (Soft FM) Services for MetroLink. TII has signed a new 10-year lease, with the option to extend up to a maximum of 15 years, for the MetroLink project team at Coopers Cross, a landmark mixed-use campus in Dublin-s North Docklands. The services to be included in the scope of this contract will be: • Staff requirements for the Coopers Cross Office including 2 x reception staff and 2 x facilities assistants. • Cleaning services and consumables; • Coffee machines (rental, servicing, maintenance, beans etc); • Office stationery and supplies; • Courier services; • Taxi services; • Postal services; • Franking machine services; • Canteen supplies (tea, coffee, sugar, biscuits); • Confidential shredding services; • Facilities equipment maintenance; • Fire extinguisher and first aid equipment maintenance (MetroLink controlled areas only); • Smoke detector servicing (MetroLink controlled areas only); • Zip Tap maintenance and Co2 supply (Coopers Cross office); and • Further Soft FM services to cater for support for MetroLink site offices to be set up in future.
Doc Title: M700.CN.1025 - Soft Facilities Management Services for MetroLink (TII)
Contract Type: services
Document Type: Contract Notice

Contract Type: services

Estimated Value: 2860000 - EUR

Authority Type: body-pl-cga

Doc Title: M700.CN.1025 - Soft Facilities Management Services for MetroLink (TII)

Dispatch Date: 2026-10-01

Publish Date: 2026-10-05

Submission Date: 2026-11-03

Documents

 Tender Notice


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