<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema">
    <ext:UBLExtensions xmlns="">
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <efext:EformsExtension>
                    <efac:NoticeSubType>
                        <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="ENG">Uisce Éireann</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:CityName>Dublin </cbc:CityName>
                                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>530363</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>+353 21 4239000</cbc:Telephone>
                                    <cbc:ElectronicMail>tenders@water.ie</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                        <efac:Organization>
                            <efac:Company>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="ENG">The High Court of Ireland</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:StreetName>Four Courts, Inns Quay, Dublin 7</cbc:StreetName>
                                    <cbc:Department>The High Court of Ireland</cbc:Department>
                                    <cbc:CityName>Dublin</cbc:CityName>
                                    <cbc:PostalZone>D07 WDX8</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>The High Court of Ireland</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>+353 1 8886000</cbc:Telephone>
                                    <cbc:ElectronicMail>HighCourtCentralOffice@courts.ie</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                        <efac:Organization>
                            <efac:Company>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="ENG">European Dynamics S.A.</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:Department>European Dynamics S.A.</cbc:Department>
                                    <cbc:CityName>Athens</cbc:CityName>
                                    <cbc:PostalZone>15125</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">EL301</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>002024901000</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>+30 2108094500</cbc:Telephone>
                                    <cbc:ElectronicMail>eproc-esender@eurodyn.com</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                    </efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00750495-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">239/2024</efbc:GazetteID><efbc:PublicationDate>2024-12-09+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID xmlns="">2.3</cbc:UBLVersionID>
    <cbc:CustomizationID xmlns="">eforms-sdk-1.10</cbc:CustomizationID>
    <cbc:ID xmlns="" schemeName="notice-id">01c14b4a-63ea-4720-bb89-370b543dfdfd</cbc:ID>
    <cbc:ContractFolderID xmlns="">e7633d50-6adc-4186-8cd3-f5f937dec2ad</cbc:ContractFolderID>
    <cbc:IssueDate xmlns="">2024-12-06+00:00</cbc:IssueDate>
    <cbc:IssueTime xmlns="">12:26:34+00:00</cbc:IssueTime>
    <cbc:VersionID xmlns="">01</cbc:VersionID>
    <cbc:RegulatoryDomain xmlns="">32014L0025</cbc:RegulatoryDomain>
    <cbc:NoticeTypeCode xmlns="" listName="competition">cn-standard</cbc:NoticeTypeCode>
    <cbc:NoticeLanguageCode xmlns="" listName="language">ENG</cbc:NoticeLanguageCode>
    <cac:ContractingParty xmlns="">
        <cbc:BuyerProfileURI>www.water.ie</cbc:BuyerProfileURI>
        <cac:ContractingPartyType>
            <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
        </cac:ContractingPartyType>
        <cac:ContractingActivity>
            <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
        </cac:ContractingActivity>
        <cac:ContractingActivity>
            <cbc:ActivityTypeCode listName="entity-activity">water</cbc:ActivityTypeCode>
        </cac:ContractingActivity>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
            <cac:ServiceProviderParty>
                <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
                <cac:Party>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0003</cbc:ID>
                    </cac:PartyIdentification>
                </cac:Party>
            </cac:ServiceProviderParty>
        </cac:Party>
    </cac:ContractingParty>
    <cac:TenderingTerms xmlns="">
        <cac:LotDistribution>
            <cbc:MaximumLotsSubmittedNumeric>5</cbc:MaximumLotsSubmittedNumeric>
        </cac:LotDistribution>
    </cac:TenderingTerms>
    <cac:TenderingProcess xmlns="">
        <cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode>
        <cac:ProcessJustification>
            <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
        </cac:ProcessJustification>
    </cac:TenderingProcess>
    <cac:ProcurementProject xmlns="">
        <cbc:Name languageID="ENG">24/035 Framework for the Provision of Health and Safety Services for Uisce Éireann</cbc:Name>
        <cbc:Description languageID="ENG">The Contracting Entity intends to establish a Multi- Supplier Framework for the Provision of Health and Safety Services, divided into the following lots: Lot 1 Safety Management System Support; Lot 2 Industrial Hygiene; Lot 3 Process Safety and Incident Management Support; Lot 4 Process Safety Technical Support – ATEX Risk Management Support; Lot 5 Behavioural Based Safety Program. Full details are contained in the attached procurement documents.</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
        <cbc:Note languageID="ENG">You must submit through the etenders system before the deadline. The submission deadline is strict &amp; no submissions will be possible after the date &amp; time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the etenders system not later than 12:00 hrs local time on Friday 24th January 2025.  The estimated values in this eForm are dependent on needs and SC/Budgetary resources, only indicative and are not binding on the Contracting Entity. If the estimated values are equal to or greater than EUR 250 million, any economic operators participating in this public procurement procedure shall notify the contracting entity of all foreign financial contriSC/BUtions as defined in Article 28(1), point (b) of Regulation (Eu) 2022/2560 on foreign subsidies distorting the internal market.are not binding on the Contracting Entity. If the estimated values are equal to or greater than EUR 250 million, any economic operators participating in this public procurement procedure shall notify the contracting entity of all foreign financial contriSC/BUtions as defined in Article 28(1), point (b) of Regulation (Eu) 2022/2560 on foreign subsidies distorting the internal market.
</cbc:Note>
        <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">16460000</cbc:EstimatedOverallContractAmount>
        </cac:RequestedTenderTotal>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">90700000</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">90731800</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">79419000</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">90715220</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:RealizedLocation>
            <cac:Address>
                <cbc:CityName>Dublin </cbc:CityName>
                <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                <cac:Country>
                    <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:RealizedLocation>
    </cac:ProcurementProject>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                                <cbc:Description languageID="ENG">As per tender docs </cbc:Description>
                            </efac:SelectionCriteria>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <ext:UBLExtensions>
                    <ext:UBLExtension>
                        <ext:ExtensionContent>
                            <efext:EformsExtension>
                                <efac:NonOfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:NonOfficialLanguages>
                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:OfficialLanguages>
                            </efext:EformsExtension>
                        </ext:ExtensionContent>
                    </ext:UBLExtension>
                </ext:UBLExtensions>
                <cbc:ID>24/035</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4808419</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:PaymentTerms>
                <cbc:Note languageID="ENG">-</cbc:Note>
            </cac:PaymentTerms>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="ENG">As per tender docs</cbc:Description>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AdditionalInformationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:AdditionalInformationParty>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4808419</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderEvaluationParty>
            <cac:AppealTerms>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>ENG</cbc:ID>
            </cac:Language>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2025-01-24+00:00</cbc:EndDate>
                <cbc:EndTime>12:00:00+00:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>1</cbc:ID>
            <cbc:Name languageID="ENG">Lot 1 Safety Management System Support</cbc:Name>
            <cbc:Description languageID="ENG">The Contracting Entity intends to establish a Multi- Supplier Framework for the Provision of Health and Safety Services, divided into the following lots: Lot 1 Safety Management System Support; Lot 2 Industrial Hygiene; Lot 3 Process Safety and Incident Management Support; Lot 4 Process Safety Technical Support – ATEX Risk Management Support; Lot 5 Behavioural Based Safety Program. Full details are contained in the attached procurement documents.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cbc:Note languageID="ENG">You must submit through the etenders system before the deadline. The submission deadline is strict &amp; no submissions will be possible after the date &amp; time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the etenders system not later than 12:00 hrs local time on Friday 24th January 2025.  The estimated values in this eForm are dependent on needs and SC/Budgetary resources, only indicative and are not binding on the Contracting Entity. If the estimated values are equal to or greater than EUR 250 million, any economic operators participating in this public procurement procedure shall notify the contracting entity of all foreign financial contriSC/BUtions as defined in Article 28(1), point (b) of Regulation (Eu) 2022/2560 on foreign subsidies distorting the internal market.
</cbc:Note>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">7800000</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90700000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90731800</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79419000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90715220</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-07-01+00:00</cbc:StartDate>
                <cbc:EndDate>2030-06-30+00:00</cbc:EndDate>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                                <cbc:Description languageID="ENG">As per tender docs </cbc:Description>
                            </efac:SelectionCriteria>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <ext:UBLExtensions>
                    <ext:UBLExtension>
                        <ext:ExtensionContent>
                            <efext:EformsExtension>
                                <efac:NonOfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:NonOfficialLanguages>
                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:OfficialLanguages>
                            </efext:EformsExtension>
                        </ext:ExtensionContent>
                    </ext:UBLExtension>
                </ext:UBLExtensions>
                <cbc:ID>24/035</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4808419</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:PaymentTerms>
                <cbc:Note languageID="ENG">-</cbc:Note>
            </cac:PaymentTerms>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="ENG">As per Tender Docs</cbc:Description>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AdditionalInformationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:AdditionalInformationParty>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4808419</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderEvaluationParty>
            <cac:AppealTerms>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>ENG</cbc:ID>
            </cac:Language>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2025-01-24+00:00</cbc:EndDate>
                <cbc:EndTime>12:00:00+00:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>2</cbc:ID>
            <cbc:Name languageID="ENG">Lot 2 Industrial Hygiene</cbc:Name>
            <cbc:Description languageID="ENG">The Contracting Entity intends to establish a Multi- Supplier Framework for the Provision of Health and Safety Services, divided into the following lots: Lot 1 Safety Management System Support; Lot 2 Industrial Hygiene; Lot 3 Process Safety and Incident Management Support; Lot 4 Process Safety Technical Support – ATEX Risk Management Support; Lot 5 Behavioural Based Safety Program. Full details are contained in the attached procurement documents.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cbc:Note languageID="ENG">You must submit through the etenders system before the deadline. The submission deadline is strict &amp; no submissions will be possible after the date &amp; time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the etenders system not later than 12:00 hrs local time on Friday 24th January 2025.  The estimated values in this eForm are dependent on needs and SC/Budgetary resources, only indicative and are not binding on the Contracting Entity. If the estimated values are equal to or greater than EUR 250 million, any economic operators participating in this public procurement procedure shall notify the contracting entity of all foreign financial contriSC/BUtions as defined in Article 28(1), point (b) of Regulation (Eu) 2022/2560 on foreign subsidies distorting the internal market.</cbc:Note>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">2000000</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90700000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90731800</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79419000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90715220</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-07-01+00:00</cbc:StartDate>
                <cbc:EndDate>2030-06-30+00:00</cbc:EndDate>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                                <cbc:Name languageID="ENG">As per Tender docs</cbc:Name>
                            </efac:SelectionCriteria>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <ext:UBLExtensions>
                    <ext:UBLExtension>
                        <ext:ExtensionContent>
                            <efext:EformsExtension>
                                <efac:NonOfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:NonOfficialLanguages>
                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:OfficialLanguages>
                            </efext:EformsExtension>
                        </ext:ExtensionContent>
                    </ext:UBLExtension>
                </ext:UBLExtensions>
                <cbc:ID>24/035</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4808419</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:PaymentTerms>
                <cbc:Note languageID="ENG">-</cbc:Note>
            </cac:PaymentTerms>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="ENG">As per tender docs</cbc:Description>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AdditionalInformationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:AdditionalInformationParty>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4808419</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderEvaluationParty>
            <cac:AppealTerms>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>ENG</cbc:ID>
            </cac:Language>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2025-01-24+00:00</cbc:EndDate>
                <cbc:EndTime>12:00:00+00:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>3</cbc:ID>
            <cbc:Name languageID="ENG">Lot 3 Process Safety and Incident Management Support</cbc:Name>
            <cbc:Description languageID="ENG">The Contracting Entity intends to establish a Multi- Supplier Framework for the Provision of Health and Safety Services, divided into the following lots: Lot 1 Safety Management System Support; Lot 2 Industrial Hygiene; Lot 3 Process Safety and Incident Management Support; Lot 4 Process Safety Technical Support – ATEX Risk Management Support; Lot 5 Behavioural Based Safety Program. Full details are contained in the attached procurement documents.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cbc:Note languageID="ENG">You must submit through the etenders system before the deadline. The submission deadline is strict &amp; no submissions will be possible after the date &amp; time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the etenders system not later than 12:00 hrs local time on Friday 24th January 2025.  The estimated values in this eForm are dependent on needs and SC/Budgetary resources, only indicative and are not binding on the Contracting Entity. If the estimated values are equal to or greater than EUR 250 million, any economic operators participating in this public procurement procedure shall notify the contracting entity of all foreign financial contriSC/BUtions as defined in Article 28(1), point (b) of Regulation (Eu) 2022/2560 on foreign subsidies distorting the internal market.</cbc:Note>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">2000000</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90700000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90731800</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79419000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90715220</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-07-01+00:00</cbc:StartDate>
                <cbc:EndDate>2030-06-30+00:00</cbc:EndDate>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                                <cbc:Description languageID="ENG">As per Tender Docs </cbc:Description>
                            </efac:SelectionCriteria>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <ext:UBLExtensions>
                    <ext:UBLExtension>
                        <ext:ExtensionContent>
                            <efext:EformsExtension>
                                <efac:NonOfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:NonOfficialLanguages>
                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:OfficialLanguages>
                            </efext:EformsExtension>
                        </ext:ExtensionContent>
                    </ext:UBLExtension>
                </ext:UBLExtensions>
                <cbc:ID>24/035</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4808419</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:PaymentTerms>
                <cbc:Note languageID="ENG">-</cbc:Note>
            </cac:PaymentTerms>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="ENG">As per Tender Docs</cbc:Description>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AdditionalInformationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:AdditionalInformationParty>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4808419</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderEvaluationParty>
            <cac:AppealTerms>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>ENG</cbc:ID>
            </cac:Language>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2025-01-24+00:00</cbc:EndDate>
                <cbc:EndTime>12:00:00+00:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>4</cbc:ID>
            <cbc:Name languageID="ENG">Lot 4 Process Safety Technical Support – ATEX Risk Management Support</cbc:Name>
            <cbc:Description languageID="ENG">The Contracting Entity intends to establish a Multi- Supplier Framework for the Provision of Health and Safety Services, divided into the following lots: Lot 1 Safety Management System Support; Lot 2 Industrial Hygiene; Lot 3 Process Safety and Incident Management Support; Lot 4 Process Safety Technical Support – ATEX Risk Management Support; Lot 5 Behavioural Based Safety Program. Full details are contained in the attached procurement documents.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cbc:Note languageID="ENG">You must submit through the etenders system before the deadline. The submission deadline is strict &amp; no submissions will be possible after the date &amp; time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the etenders system not later than 12:00 hrs local time on Friday 24th January 2025.  The estimated values in this eForm are dependent on needs and SC/Budgetary resources, only indicative and are not binding on the Contracting Entity. If the estimated values are equal to or greater than EUR 250 million, any economic operators participating in this public procurement procedure shall notify the contracting entity of all foreign financial contriSC/BUtions as defined in Article 28(1), point (b) of Regulation (Eu) 2022/2560 on foreign subsidies distorting the internal market.</cbc:Note>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">2600000</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90700000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90731800</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79419000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90715220</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-07-01+00:00</cbc:StartDate>
                <cbc:EndDate>2030-06-30+00:00</cbc:EndDate>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                                <cbc:Description languageID="ENG">As per tender Docs</cbc:Description>
                            </efac:SelectionCriteria>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <ext:UBLExtensions>
                    <ext:UBLExtension>
                        <ext:ExtensionContent>
                            <efext:EformsExtension>
                                <efac:NonOfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:NonOfficialLanguages>
                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>ENG</cbc:ID>
                                    </cac:Language>
                                </efac:OfficialLanguages>
                            </efext:EformsExtension>
                        </ext:ExtensionContent>
                    </ext:UBLExtension>
                </ext:UBLExtensions>
                <cbc:ID>24/035</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=4808419</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:PaymentTerms>
                <cbc:Note languageID="ENG">-</cbc:Note>
            </cac:PaymentTerms>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="ENG">As per tender Docs</cbc:Description>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AdditionalInformationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:AdditionalInformationParty>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=4808419</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderEvaluationParty>
            <cac:AppealTerms>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>ENG</cbc:ID>
            </cac:Language>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2025-01-24+00:00</cbc:EndDate>
                <cbc:EndTime>12:00:00+00:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>5</cbc:ID>
            <cbc:Name languageID="ENG">Lot 5 Behavioral Based Safety Program</cbc:Name>
            <cbc:Description languageID="ENG">The Contracting Entity intends to establish a Multi- Supplier Framework for the Provision of Health and Safety Services, divided into the following lots: Lot 1 Safety Management System Support; Lot 2 Industrial Hygiene; Lot 3 Process Safety and Incident Management Support; Lot 4 Process Safety Technical Support – ATEX Risk Management Support; Lot 5 Behavioural Based Safety Program. Full details are contained in the attached procurement documents.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cbc:Note languageID="ENG">You must submit through the etenders system before the deadline. The submission deadline is strict &amp; no submissions will be possible after the date &amp; time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the etenders system not later than 12:00 hrs local time on Friday 24th January 2025.  The estimated values in this eForm are dependent on needs and SC/Budgetary resources, only indicative and are not binding on the Contracting Entity. If the estimated values are equal to or greater than EUR 250 million, any economic operators participating in this public procurement procedure shall notify the contracting entity of all foreign financial contriSC/BUtions as defined in Article 28(1), point (b) of Regulation (Eu) 2022/2560 on foreign subsidies distorting the internal market.</cbc:Note>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">2000000</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90700000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90731800</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">79419000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90715220</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">IE061</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">IRL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-07-01+00:00</cbc:StartDate>
                <cbc:EndDate>2030-06-30+00:00</cbc:EndDate>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>