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Physical Count Services for Trinity College Dublin, the University of Dublin

Deadline

29 July 2026

Verify on the official notice, TED times are not authoritative.

Estimated Value

€300k

Value Range

100k-500k

Procedure

Open Procedure

Procurement Type

Not specified

Published

2026-06-25

Resource ID

433430-2026

CPV Classification

Common Procurement Vocabulary: the EU codes that classify what this contract is for.

  • 79311000Business services: law, marketing, consulting, recruitment and printing

Summary

Trinity College Dublin seeks physical count services, likely involving systematic inventory verification and asset counting across university facilities and departmental holdings. The service supports accurate asset records and financial reporting for a major higher-education institution, covering the full scope of university-held materials and equipment.

Keywords

physical inventory countasset verificationstock-taking serviceshigher-education facilitiescount verification
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 433430-2026 · CPV 79PREVIEW · 2 OF 4 SIGNALS VISIBLE

Physical Count Services for Trinity College Dublin, the University of Dublin

Buyer & BenchmarkTrinity College Dublin the University of Dublin · CPV 79 median award €200,000 (IQR €89,993 to €599,868, n=754) · Median 4 bids
Notice ProfileSector: Professional Services · Deadline: 2026-07-29
Pre-Qualification & CROSuppliers should demonstrate minimum annual turnover of €300k-€500k commensurate with contract value. Required: public liability insurance of at least €1M; proven experience of 3+ ...
Buyer Spend & HistoryAll Trinity College Dublin the University of Dublin contract awards -> · Browse >EUR 20k supplier payment register ->

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