Credit cards
Dublin Airport Authority plc
Title attributed to the contract by the contracting entity: Provision of credit card merchant services - Dublin, Cork and Shannon Airports. DAA is seeking proposals for services of its merchant credit card acquiring facility and management for its commercial operations at Dublin, Shannon and Cork Airports (and possible other Aer Rianta International’s retail businesses in the future.) DAA will require the service provider to provide strong focus and results in the following areas: — Data capture, — Authorisation service, — Settlement service, — Service continuity, — Implementation methodology/management, — Account management, — Transaction reporting, — Fraud/chargeback reporting, — Statements provision, — Commercial requirements - fees. DAA will issue a contract for 24 months with an option to rollover for 2 further 6 month periods (maximum duration 36 months). To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=114726.
DeadlineThe time limit for receipt of tenders was 2010-03-11. The procurement was published on 2010-02-11.
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| Date | Document |
|---|---|
| 2010-02-09 | Contract notice |
Object
Scope of the procurement
Title: Credit cards
Full text:
“Title attributed to the contract by the contracting entity: Provision of credit card merchant services - Dublin, Cork and Shannon Airports. DAA is seeking...”
Place of performance
ie02 🏙️
Notice metadata
Document type: Contract notice
Nature of contract: Service contract
Regulation: European Communities
Original language: English 🗣️
Procedure
Procedure type: Negotiated procedure
Award criteria
The most economic tender
Type of bid: Not defined
Awarding authority type: Utilities
Main activity: Airport-related activities
Contracting authority
Identity
Awarding authority name: Dublin Airport Authority plc
Country: Ireland 🇮🇪
Contact
Internet address: http://www.dublinairportauthority.com 🌏
Reference
Dates
Publication date: 2010-02-11 📅
Date received: 2010-02-09 📅
Date dispatched: 2010-02-09 📅
Submission deadline: 2010-03-11 📅
Identifiers
Notice number (legacy): 41825-2010
OJ-S issue: 29/2010
Object
Common procurement vocabulary (CPV)
Code: Credit cards 📦
Banking and investment services 📦
Banking services 📦
Investment banking services and related services 📦
Source: OJS 2010/S 029-041825 (2010-02-09)