Management of Customer Outlet Network to facilitate Pre-payment natural gas-card cash collection and disbursement, with associated transactional data processing.
Deadline
The time limit for receipt of tenders was 2013-04-05.
The procurement was published on 2013-03-01.
Contract notice (2013-03-01) Object Scope of the procurement
Title: Financial transaction processing and clearing-house services
Quantity or scope:
“Please refer to Section II.1.5.” Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Financial transaction processing and clearing-house services📦
Procedure
Procedure type: Negotiated procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
“A pre-qualification questionnaire will be issued to all candidates who respond to this notice. Expressions of interest should be addressed in writing and...”
A pre-qualification questionnaire will be issued to all candidates who respond to this notice. Expressions of interest should be addressed in writing and sent via email for the attention of the Networks Procurement Manager to cwhite@bge.ie. The questionnaire will cover the financial, economic and technical capacity of the candidates. The questionnaire must be completed and returned to the address in I.1. above not later than 17:00 hrs Friday 5.4.2013. The responses will be used to assist in drawing up a tender list. This process may also include interviews with candidates. The contracting entity will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award procedure.
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Source: OJS 2013/S 046-074646 (2013-03-01)