Single Party Framework Agreement for the Supply of Gift Vouchers to DCU
Dublin City University
DCU wishes to establish a framework agreement with one suitable operator for the supply of gift cards or vouchers to DCU
DeadlineThe time limit for receipt of tenders was 2024-06-28. The procurement was published on 2024-05-29.
Who? What?- • Jewellery, watches and related articles › Presents and rewards
- • Parts of computers › Computer cards › Electronic cards
- • Printed stationery except forms › Coupons
Procurement history
| Date | Document |
|---|---|
| 2024-05-29 | Contract notice |
Contract notice (2024-05-29)
Object
Scope of the procurement
Title: Single Party Framework Agreement for the Supply of Gift Vouchers to DCU
Short description:
Products/services: Electronic cards 📦
Estimated value excluding VAT: 600 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier:
Estimated value excluding VAT: 600 000 EUR 💰
This procurement is also suitable for small and medium-sized enterprises (SMEs) ✅
Type of contract: Supplies
Products/services: Electronic cards 📦
Additional products/services: Title
Lot Identification Number:
Scope of the procurement
Additional products/services:
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-06-28 12:00:00 📅
Conditions for opening of tenders: 2024-06-28 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3675924
Languages in which tenders or requests to participate may be submitted: English 🗣️
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators ✅
Description
In the case of framework agreements, provide justification for any duration exceeding 4 years:
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-06-28 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3675924
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
Electronic ordering will be used ✅
Electronic payment will be used ✅
Legal, economic, financial and technical information
Conditions for participation
Exclusion ground: Purely national exclusion grounds
Contracting authority
Name and addresses
Name: Dublin City University
National registration number:
Postal address: Glasnevin, Dublin 9
Postal code: D09 DXA0
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: procurement@dcu.ie 📧
Phone: +35317008343 📞
URL: https://www.dcu.ie 🌏
Address of the buyer profile: https://www.dcu.ie 🌏
Type of the contracting authority
Body governed by public law
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=3675924 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=3675924 🌏
The criteria will be used to select the candidates to be invited for the second stage of the procedure ✅
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2024/S 105-323654 (2024-05-29)
Object
Scope of the procurement
Title: Single Party Framework Agreement for the Supply of Gift Vouchers to DCU
Short description:
DCU wishes to establish a framework agreement with one suitable operator for the supply of gift cards or vouchers to DCU
Type of contract: Supplies
Products/services: Electronic cards 📦
Estimated value excluding VAT: 600 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier:
0
Estimated value excluding VAT: 600 000 EUR 💰
This procurement is also suitable for small and medium-sized enterprises (SMEs) ✅
Type of contract: Supplies
Products/services: Electronic cards 📦
Additional products/services: Title
Lot Identification Number:
LOT-0001
Scope of the procurement
Additional products/services:
Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-06-28 12:00:00 📅
Conditions for opening of tenders: 2024-06-28 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3675924
Languages in which tenders or requests to participate may be submitted: English 🗣️
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators ✅
Description
In the case of framework agreements, provide justification for any duration exceeding 4 years:
The duration of the framework was determined so as to ensure operational flexibility for the Contracting Authority
Information about a framework agreement or a dynamic purchasing system
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-06-28 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3675924
Languages in which tenders or requests to participate may be submitted: English 🗣️
Electronic invoicing: Required
Electronic ordering will be used ✅
Electronic payment will be used ✅
Legal, economic, financial and technical information
Conditions for participation
Exclusion ground: Purely national exclusion grounds
Contracting authority
Name and addresses
Name: Dublin City University
National registration number:
E6517957E
Postal address: Glasnevin, Dublin 9
Postal code: D09 DXA0
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: procurement@dcu.ie 📧
Phone: +35317008343 📞
URL: https://www.dcu.ie 🌏
Address of the buyer profile: https://www.dcu.ie 🌏
Type of the contracting authority
Body governed by public law
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=3675924 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=3675924 🌏
The criteria will be used to select the candidates to be invited for the second stage of the procedure ✅
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2024/S 105-323654 (2024-05-29)
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