RFT to establish a Single Supplier Framework Contract for the Supply of EDP Cheques/Payslips to the Department of Social Protection

Department of Social Protection

The Supply of EDP Cheques/Payslips to the Department of Social Protection.

Deadline

The time limit for receipt of tenders was 2014-01-20. The procurement was published on 2013-11-29.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

• Aluset Limited t/a Persona

Who?

• Department of Social Protection

What?

Where?

• Éire/Ireland › Ireland

Procurement history

Date	Document
2013-11-29	Contract notice
2014-07-29	Contract award notice

Contract notice (2013-11-29)
Object
Scope of the procurement
Title: Cheque forms
Quantity or scope: See RFT.
Total value of the procurement: 215 000 💰
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Cheque forms 📦

Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
Lowest price

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Ministry or any other national or federal authority
Awarding authority name: Department of Social Protection
Postal address: Facilities Management Unit, Áras Mhic Dhiarmada, Store Street
Postal code: 1
Postal town: Dublin
Contact
Internet address: http://www.welfare.ie 🌏
E-mail: cheques2013rft@welfare.ie 📧
Phone: +353 017043918 📞

Reference
Dates
Date dispatched: 2013-11-29 📅
Submission deadline: 2014-01-20 📅
Publication date: 2013-12-03 📅
Identifiers
Notice number: 2013/S 234-405649
OJ-S issue: 234
Additional information

To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=72327&B=ETENDERS_SIMPLE

Object
Scope of the procurement
Short description: The Supply of EDP Cheques/Payslips to the Department of Social Protection.
Place of performance
Main site or place of performance: Dublin.

Procedure
Duration of the framework agreement in years: 1
Languages
Language: English 🗣️

Contracting authority
Contact
Contact point: Dave Reynolds
Source: OJS 2013/S 234-405649 (2013-11-29)

Contract award notice (2014-07-29)
Object
Scope of the procurement
Total value of the procurement: 146 342 💰
Notice metadata
Document type: Contract award notice
Regulation: European Union, with participation of GPA countries

Procedure
Type of bid: Not applicable
Award criteria
The most economic tender

Contracting authority
Identity
Postal address: FMU, Store Street
Contact
E-mail: noel.hegarty@welfare.ie 📧
Phone: +353 17043918 📞

Reference
Dates
Date dispatched: 2014-07-29 📅
Publication date: 2014-08-02 📅
Identifiers
Notice number: 2014/S 147-264171
Refers to notice: 2013/S 234-405649
OJ-S issue: 147
Additional information

Value at II.2.1 refers to initial contract for 12 months. The Contracting Authority may extend the term for a period of up to 12 months with a maximum of 3 such extensions permitted. The agreement shall not exceed 4 years in aggregate.

Procedure
Award criteria
Criterion: 1. See RFT

Award of contract
Date of contract conclusion: 2014-07-18 📅
Name: Aluset Limited t/a Persona
Postal address: Unit 1, IDA Business Park, Poppintree
Postal town: Dublin
Postal code: 11
Country: Ireland 🇮🇪
Information about tenders
Number of tenders received: 4

Contracting authority
Contact
Contact point: Noel Hegarty
Source: OJS 2014/S 147-264171 (2014-07-29)

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