Supply of Commercial Trucks to Irish Public Sector (Fleet and Plant Vehicles)
- Foilsithe: 6 Nollaig 2022
- An t-eolas is déanaí: 12 Aibreán 2025
- Goods and services that this framework agreement offers
- Who can use this framework agreement
- Contract Dates
- How to use this framework agreement
- Further information
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Goods and services that this framework agreement offers
This Dynamic Purchasing System (DPS) has been established by the Office of Government Procurement, as a central purchasing body, for the supply of Commercial Trucks to the Irish Public Sector. The DPS is divided into two Categories, based on the following vehicle types:
Category 1:
The purchase of Vehicles categorised as “N1”, “N2” and “N3” under EU Directive No. 2007/46/EC i.e. Vehicles designed and constructed for the carriage of goods ranging from 3.5 tonnes gross vehicle weight upwards.
Category 2:
The Lease Hire with Maintenance of Vehicles categorised as “N1”, “N2” and “N3” under EU Directive No. 2007/46/EC i.e. Vehicles designed and constructed for the carriage of goods ranging from 3.5 tonnes gross vehicle weight upwards.
For a more detailed overview, please see the User Guide which is available on the Buyer Zone.
Who can use this framework agreement
All eligible public sector clients. A comprehensive list of who can use this framework is available in the User Guide.
Contract Dates
Valid from: 15th Sept 2022
Expiry: 15 Sept 2032
Contract extensions may be available for this arrangement; please check the Buyer Zone or contact support@ogp.gov.ie for further information. Specifically, if you are concerned that the expiry date will have an impact on your requirements.
How to use this framework agreement
DPS Mini-Competitions will be conducted by OGP wherein DPS Members (Suppliers) will be invited to tender for contracts.
DPS Clients (Public Sector Bodies) may purchase the specified goods under those contract arrangements upon execution of a ‘Notification to Activate Goods’ form (NAGF) with the relevant supplier. This is a necessary legal requirement, and must be completed before ordering goods from the supplier. The NAGF remains valid for the term of that contract.
To get started, please see the User Guide which is available on the Buyer Zone.
Further information
To access the full details of this framework agreement, log onto the Buyer Zone website and search for ‘Commercial Trucks’ or contact the OGP's Support Helpdesk team.
OGP Support Helpdesk
- Ríomhphost:
- Teileafón:
-
+353 1 773 8000
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