The framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety of good and services, in outlets within and outside of the Republic of Ireland and online, to the value of the gift card. It is intended to enter into an initial 2 year contract for the purchase of gift cards/vouchers. It is anticipated that up to 600 gift cards/vouchers may be purchased per annum during the lifetime of the contract. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 2070057
Deadline
The time limit for receipt of tenders was 2023-07-28.
The procurement was published on 2023-07-13.
Object Scope of the procurement
Title: Single Operator Framework Agreement for the Purchase of Gift Cards / Vouchers
Products/services: Credit cards๐ฆ
Short description:
โThe framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety...โ
Short description
The framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety of good and services, in outlets within and outside of the Republic of Ireland and online, to the value of the gift card. It is intended to enter into an initial 2 year contract for the purchase of gift cards/vouchers. It is anticipated that up to 600 gift cards/vouchers may be purchased per annum during the lifetime of the contract. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 2070057
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Estimated value excluding VAT: EUR 1 500 000 ๐ฐ
1๏ธโฃ
Additional products/services: Smart cards๐ฆ
Additional products/services: Charge cards๐ฆ
Additional products/services: Magnetic cards๐ฆ
Place of performance: Dublin๐๏ธ
Description of the procurement:
โThe framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety...โ
Description of the procurement
The framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety of good and services, in outlets within and outside of the Republic of Ireland and online, to the value of the gift card. It is intended to enter into an initial 2 year contract for the purchase of gift cards/vouchers. It is anticipated that up to 600 gift cards/vouchers may be purchased per annum during the lifetime of the contract. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 2070057
Show more Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 1 500 000 ๐ฐ
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 48
Additional information:
โPlease consult the procurement document, which contain full instructions regarding the submission of tenders and are available to download from...โ
Additional information
Please consult the procurement document, which contain full instructions regarding the submission of tenders and are available to download from www.etenders.gov.ie using Resource ID 2070057
Legal, economic, financial and technical information Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Conditions related to the contract
Contract performance conditions:
โAs stated in procurement documents available to download from www.etenders.gov.ie using Resources ID 2070057โ
Procedure Type of procedure
Open procedure
Accelerated procedure:
โstate of urgency duly substantiated by the
contracting authority renders impracticable the time limit of 30 daysโ Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator
Administrative information
Time limit for receipt of tenders or requests to participate: 2023-07-28
12:00 ๐
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Languages in which tenders or requests to participate may be submitted: Irish ๐ฃ๏ธ
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 12
Conditions for opening of tenders: 2023-07-28
12:30 ๐
Conditions for opening of tenders (place):
โThe date and time of opening tenderers may change at Dublin City Councilโs discretionโ
Complementary information Additional information
โ1. Suppliers must register their interest on the Irish Government procurement opportunities portal www.etenders.gov.ie in order to be included on the...โ
1. Suppliers must register their interest on the Irish Government procurement opportunities portal www.etenders.gov.ie in order to be included on the mailing list for clarifications. 2. Please note that all information relating to attachments, including clarifications and changes, will be published on www.etenders.gov.ie only. Registration is free of charge. DCC will not accept responsibility for information relayed (or not relayed) via third parties. 3. Submission information: ๏ท Submissions must be sent via the eTenders website (CfT ID:2070057), online tender facility ONLY.. ๏ท Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. ๏ท Please note that the eTenders electronic tender facility closes at the stated date and time precisely. It is the responsibility of Applicants / Tenderers to use the tender facility correctly, which includes taking responsibility for the safe and timely delivery of the tender.. ๏ท Please ensure that you allow adequate time for uploading your documentation.. ๏ท Should you experience difficulty when uploading documents or have any queries regarding the tender submission, please contact eTenders directly via phone +353 818001459. Email irish-eproc-helpdesk@eurodyn.com or select โContact Usโ on the home page.. ๏ท The Contracting Authority will not be responsible if an economic operator fails to upload their documentation or if the uploaded file(s) is/are corrupted and cannot be read by Dublin City Council.. ๏ท In order to facilitate assessment, Applicants / Tenderers are kindly requested to submit a single attachment inclusive of the completed questionnaire(s)/ tender(s) and all related appendices... ๏ท In order to download all documents associated with a particular Call for Tender, Economic Operators must express an interest in the Call for Tender by associating a user from your organisation with the CfT.. 4. Economic Operators should note the following when making their submission:. ๏ท In order to submit a document to the electronic tender facility you must first accept the agreement for a Call for Tender and confirm the validity of your user details.. ๏ท This will launch the online Tender Preparation Tool where you can create your tender online and prepare your tender response for submission.. ๏ท There is a maximum upload limit of 100MB per tender submission.. ๏ท After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the CfT deadline has expired.. ๏ท The โSubmitโ button will be disabled automatically upon the expiration of the response deadline.. 5. All queries must be submitted through the messaging facility on www.etenders.gov.ie. Resource ID: 2070057and must be in question format. Responses will be circulated to those that have registered an interest in this notice on www.etenders.gov.ie. The details of the party making the query will not be disclosed when circulating the response. All queries must be submitted by 12 noon (Irish time) 21st July 2023 to enable issue of responses to all interested parties. 6. Refer to document 'Additional Informationโ available to download from www.etenders.gov.ie using Resource ID 2070057 for further information.
Show more Review body
Name: High Court
Postal address: Inns Quay
Postal town: Dublin 7
Country: Ireland ๐ฎ๐ช Body responsible for mediation procedures
Name: Please consult your legal advisor
Postal town: dublin
Country: Ireland ๐ฎ๐ช Review procedure
Precise information on deadline(s) for review procedures: Pease consult your legal advisor
Service from which information about the review procedure may be obtained
Name: Please consult a legal advisor
Postal town: dublin
Country: Ireland ๐ฎ๐ช
Source: OJS 2023/S 136-435294 (2023-07-13)