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Get the weekly alertPhysical Count Services for Trinity College Dublin, the University of Dublin
Sector
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 Count Services for Trinity College Dublin, the University of Dublin
| Buyer & Benchmark | Trinity College Dublin the University of Dublin · CPV 79 median award €200,000 (IQR €89,993 to €599,868, n=754) · Median 4 bids |
| Notice Profile | Sector: Professional Services · Deadline: 2026-07-29 |
| Pre-Qualification & CRO | Suppliers 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 & History | All Trinity College Dublin the University of Dublin contract awards -> · Browse >EUR 20k supplier payment register -> |
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