Single Operator Framework Agreement for the Purchase of Gift Cards / Vouchers
Dublin City Council
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
DeadlineThe time limit for receipt of tenders was 2023-07-28. The procurement was published on 2023-07-13.
Who? What? Where?
Procurement history
| Date | Document |
|---|---|
| 2023-07-13 | Contract notice |
Contract notice (2023-07-13)
Object
Scope of the procurement
Title: Credit cards
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...”
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Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Credit cards 📦
Additional CPV: Smart cards 📦
Place of performance
NUTS region: Dublin 🏙️
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Regional or local authority
Awarding authority name: Dublin City Council
Postal address: Civic Offices, Wood Quay
Postal code: D08 RF3F
Postal town: Dublin
Contact
Internet address: https://www.etenders.gov.ie 🌏
E-mail: fiona.stubbs@dublincity.ie 📧
URL for documents: https://www.etenders.gov.ie 🌏
URL for participation: https://www.etenders.gov.ie 🌏
Reference
Dates
Date dispatched: 2023-07-13 📅
Submission deadline: 2023-07-28 📅
Publication date: 2023-07-18 📅
Identifiers
Notice number: 2023/S 136-435294
OJ-S issue: 136
Additional information
“Please consult the procurement document, which contain full instructions regarding the submission of tenders and are available to download from...”
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Source: OJS 2023/S 136-435294 (2023-07-13)
Object
Scope of the procurement
Title: Credit cards
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...”
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Credit cards 📦
Additional CPV: Smart cards 📦
Place of performance
NUTS region: Dublin 🏙️
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Regional or local authority
Awarding authority name: Dublin City Council
Postal address: Civic Offices, Wood Quay
Postal code: D08 RF3F
Postal town: Dublin
Contact
Internet address: https://www.etenders.gov.ie 🌏
E-mail: fiona.stubbs@dublincity.ie 📧
URL for documents: https://www.etenders.gov.ie 🌏
URL for participation: https://www.etenders.gov.ie 🌏
Reference
Dates
Date dispatched: 2023-07-13 📅
Submission deadline: 2023-07-28 📅
Publication date: 2023-07-18 📅
Identifiers
Notice number: 2023/S 136-435294
OJ-S issue: 136
Additional information
“Please consult the procurement document, which contain full instructions regarding the submission of tenders and are available to download from...”
Source: OJS 2023/S 136-435294 (2023-07-13)
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