Single Supplier Framework Contracts for Merchant Acquiring and Payment Gateway Services
The Office of Government Procurement
In summary, the services comprise:
1) Merchant acquiring services โ the settlement services allowing the funds to pass from the end userโs (payer) account into a framework clientโs bank account for payment of items and services.
2) Payment gateway services โ services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider.
The time limit for receipt of tenders was 2020-05-28. The procurement was published on 2020-04-02.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What?- โข Banking and investment services โบ Banking services
- โข Brokerage and related securities and commodities services โบ Processing and clearing services
- โข Financial consultancy, financial transaction processing and clearing-house services โบ Financial transaction processing and clearing-house services
- โข Magnetic cards โบ Credit cards
- โข รire/Ireland
Procurement history
| Date | Document |
|---|---|
| 2020-04-02 | Contract notice |
| 2020-11-05 | Contract award notice |
Contract notice (2020-04-02)
Object
Scope of the procurement
Title: Financial transaction processing and clearing-house services
Reference number: PROJ000005329 - PBF113F
Short description:
Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Financial transaction processing and clearing-house services ๐ฆ
Additional CPV: Credit cards ๐ฆ
Place of performance
NUTS region: รire/Ireland ๐๏ธ
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Ministry or any other national or federal authority
Awarding authority name: The Office of Government Procurement
Postal address: 3A Mayor Street Upper
Postal code: D01 PF72.
Postal town: Dublin 1
Contact
Internet address: http://www.ogp.gov.ie/ ๐
E-mail: support@ogp.gov.ie ๐ง
Phone: +353 761008082 ๐
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165195&B=ETENDERS_SIMPLE ๐
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165195&B=ETENDERS_SIMPLE ๐
Reference
Dates
Date dispatched: 2020-04-02 ๐
Submission deadline: 2020-05-28 ๐
Publication date: 2020-04-06 ๐
Identifiers
Notice number: 2020/S 068-161762
Refers to notice: 2019/S 216-530186
OJ-S issue: 68
Additional information
Object
Scope of the procurement
Short description:
Estimated total value: 32 000 000 EUR ๐ฐ
Title of the lot: Lot 1: Merchant Acquiring Services
Lot number: 1
Estimated value excluding VAT: 30 000 000 EUR ๐ฐ
Duration: 48 months
Title of the lot: Lot 2. Payment Gateway Services
Lot number: 2
Short description:
Estimated value excluding VAT: 2 000 000 EUR ๐ฐ
Place of performance
Main site or place of performance:
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
Contract performance conditions:
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Tender opening date: 2020-05-28 ๐
Tender opening time: 12:00
Award criteria
Quality criterion (name): Functional and technical merits of the proposed service
Quality criterion (weighting): 200
Quality criterion (name): Data security and business continuity
Quality criterion (weighting): 100
Quality criterion (name): Client on-boarding and implementation of services
Customer service approach and management of client relationship
Cost criterion (name): Cost
Cost criterion (weighting): 330
Cost criterion (name): Acquirerโs margin for transactional value bands
Cost criterion (weighting): 120
Cost criterion (name): Minimum % rebate for dynamic currency conversion transactions
Cost criterion (weighting): 50
320
Cost criterion (name): Volume band transaction fee
Cost criterion (weighting): 180
Contracting authority
Identity
National registration number: IE3229842HH
Contact
Contact point: OGP Support
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351 ๐
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165195&B=ETENDERS_SIMPLE ๐
Complementary information
Review body
Name: High Court of Ireland
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Information about review deadlines: Please consult your own legal advisors.
Source: OJS 2020/S 068-161762 (2020-04-02)
Object
Scope of the procurement
Title: Financial transaction processing and clearing-house services
Reference number: PROJ000005329 - PBF113F
Short description:
In summary, the services comprise:
1) Merchant acquiring services โ the settlement services allowing the funds to pass from the end userโs (payer) account into a framework clientโs bank account for payment of items and services.
2) Payment gateway services โ services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider.
Show more
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Financial transaction processing and clearing-house services ๐ฆ
Additional CPV: Credit cards ๐ฆ
Place of performance
NUTS region: รire/Ireland ๐๏ธ
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Ministry or any other national or federal authority
Awarding authority name: The Office of Government Procurement
Postal address: 3A Mayor Street Upper
Postal code: D01 PF72.
Postal town: Dublin 1
Contact
Internet address: http://www.ogp.gov.ie/ ๐
E-mail: support@ogp.gov.ie ๐ง
Phone: +353 761008082 ๐
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165195&B=ETENDERS_SIMPLE ๐
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165195&B=ETENDERS_SIMPLE ๐
Reference
Dates
Date dispatched: 2020-04-02 ๐
Submission deadline: 2020-05-28 ๐
Publication date: 2020-04-06 ๐
Identifiers
Notice number: 2020/S 068-161762
Refers to notice: 2019/S 216-530186
OJ-S issue: 68
Additional information
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #168005).
Object
Scope of the procurement
Short description:
In summary, the services comprise:
1) Merchant acquiring services โ the settlement services allowing the funds to pass from the end userโs (payer) account into a framework clientโs bank account for payment of items and services.
2) Payment gateway services โ services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider.
Title of the lot: Lot 1: Merchant Acquiring Services
Lot number: 1
Estimated value excluding VAT: 30 000 000 EUR ๐ฐ
Duration: 48 months
Title of the lot: Lot 2. Payment Gateway Services
Lot number: 2
Short description:
1) merchant acquiring services โ the settlement services allowing the funds to pass from the end userโs (payer) account into a framework clientโs bank account for payment of items and services.
2) payment gateway services โ services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider.
The full scope of services is outlined in Appendix 1.
Place of performance
Main site or place of performance:
Dublin 1.
Dublin 1
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #168005).
Economic and financial standing:
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #168005).
Minimum level(s) of standards:
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #168005).
Technical and professional ability:
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #168005).
Contract execution
Contract performance conditions:
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #168005).
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Tender opening date: 2020-05-28 ๐
Tender opening time: 12:00
Award criteria
Quality criterion (name): Functional and technical merits of the proposed service
Quality criterion (weighting): 200
Quality criterion (name): Data security and business continuity
Quality criterion (weighting): 100
Quality criterion (name): Client on-boarding and implementation of services
Customer service approach and management of client relationship
Cost criterion (name): Cost
Cost criterion (weighting): 330
Cost criterion (name): Acquirerโs margin for transactional value bands
Cost criterion (weighting): 120
Cost criterion (name): Minimum % rebate for dynamic currency conversion transactions
Cost criterion (weighting): 50
320
Cost criterion (name): Volume band transaction fee
Cost criterion (weighting): 180
Contracting authority
Identity
National registration number: IE3229842HH
Contact
Contact point: OGP Support
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351 ๐
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165195&B=ETENDERS_SIMPLE ๐
Complementary information
Review body
Name: High Court of Ireland
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Information about review deadlines: Please consult your own legal advisors.
Source: OJS 2020/S 068-161762 (2020-04-02)
Contract award notice (2020-11-05)
Object
Scope of the procurement
Short description:
Total value of the procurement: 32 000 000 EUR ๐ฐ
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Postal code: D01 PF72
Reference
Dates
Date dispatched: 2020-11-05 ๐
Publication date: 2020-11-10 ๐
Identifiers
Notice number: 2020/S 219-538175
Refers to notice: 2020/S 068-161762
OJ-S issue: 219
Additional information
Object
Scope of the procurement
Short description:
Title of the lot: Lot 1 โ Merchant Acquiring Services
Lot 2 โ Payment Gateway Services
Award of contract
Date of contract conclusion: 2020-10-19 ๐
Name: Elavon Merchant Services
National registration number: IE9568650O
Postal address: 2nd Floor, Block E, Cherrywood Business Park
Postal town: Loughlinstown
Postal code: Dublin
Country: Ireland ๐ฎ๐ช
Phone: +353 877376742 ๐
E-mail: peter.charmant@elavon.com ๐ง
Internet address: http://www.elavon.ie ๐
Total value of the procurement: 30 000 000 EUR ๐ฐ
Date of contract conclusion: 2020-08-26 ๐
Name: Realex Payments โ Global Payments
National registration number: N/a
Postal address: The Observatory, 7-11 Sir John Rogers
Postal town: Dublin
Phone: +353 17022000 ๐
E-mail: denise.geoghegan@globalpay.com ๐ง
Internet address: http://www.realexpayments.com ๐
Total value of the procurement: 2 000 000 EUR ๐ฐ
Information about tenders
Number of tenders received: 7
Source: OJS 2020/S 219-538175 (2020-11-05)
Object
Scope of the procurement
Short description:
In summary, the Services comprise:
1) Merchant Acquiring Services โ the settlement services allowing the funds to pass from the end userโs (Payer) account into a framework clientโs bank account for payment of items and services.
2) Payment Gateway Services โ services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider.
Show more
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Postal code: D01 PF72
Reference
Dates
Date dispatched: 2020-11-05 ๐
Publication date: 2020-11-10 ๐
Identifiers
Notice number: 2020/S 219-538175
Refers to notice: 2020/S 068-161762
OJ-S issue: 219
Additional information
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #168005).
Object
Scope of the procurement
Short description:
In summary, the Services comprise:
1) Merchant Acquiring Services โ the settlement services allowing the funds to pass from the end userโs (Payer) account into a framework clientโs bank account for payment of items and services.
2) Payment Gateway Services โ services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider.
Lot 2 โ Payment Gateway Services
Award of contract
Date of contract conclusion: 2020-10-19 ๐
Name: Elavon Merchant Services
National registration number: IE9568650O
Postal address: 2nd Floor, Block E, Cherrywood Business Park
Postal town: Loughlinstown
Postal code: Dublin
Country: Ireland ๐ฎ๐ช
Phone: +353 877376742 ๐
E-mail: peter.charmant@elavon.com ๐ง
Internet address: http://www.elavon.ie ๐
Total value of the procurement: 30 000 000 EUR ๐ฐ
Date of contract conclusion: 2020-08-26 ๐
Name: Realex Payments โ Global Payments
National registration number: N/a
Postal address: The Observatory, 7-11 Sir John Rogers
Postal town: Dublin
Phone: +353 17022000 ๐
E-mail: denise.geoghegan@globalpay.com ๐ง
Internet address: http://www.realexpayments.com ๐
Total value of the procurement: 2 000 000 EUR ๐ฐ
Information about tenders
Number of tenders received: 7
Source: OJS 2020/S 219-538175 (2020-11-05)
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