Contract notice

Information

Published

Date of dispatch of this notice: 16/12/2016

Expire date: 24/01/2017

External Reference: 2016-542263

TED Reference: 2016/S 246-449240

Contract notice

Cached Version

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Dublin Bus / Bus Atha Cliath
N/A
21 Phibsboro Road
Dublin 7
Dublin
IE
Contact person: paul duffy
Telephone: +353 17033474
Fax: +353 18303126
NUTS code:  IE -  IRELAND
Internet address(es):
I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=106448&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Smart Card/Tickets
Reference number:  ojeu 20.2016
II.1.2)

Main CPV code

34980000  -  Transport tickets
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Dublin Bus intends to award a contract for the supply of smart cards for public transport ticketing. The cards that will be procured under this contract will be low cost, disposable (i.e. not intended to be used for reloading) cards. Dublin Bus is currently using cards with the MF0 IC U1 chip, manufactured by NXP, (commonly known as Mifare Ultralight). The cards will be fully electronically and graphically prepersonalised by the card supplier. Cards will be sold to customers without further modification to the data stored electronically or graphically on the card. Cards will not be reloaded and will be disposed of when the validity of the preloaded ticket product expires
II.1.5)

Estimated total value

Value excluding VAT: 500000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

22459000  -  Tickets
30160000  -  Magnetic cards
30162000  -  Smart cards
30237131  -  Electronic cards
42991230  -  Ticket printers
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

Dublin Bus intends to award a contract for the supply of smart cards for public transport ticketing. The cards that will be procured under this contract will be low cost, disposable (i.e. not intended to be used for reloading) cards. Dublin Bus is currently using cards with the MF0 IC U1 chip, manufactured by NXP, (commonly known as Mifare Ultralight). The cards will be fully electronically and graphically prepersonalised by the card supplier. Cards will be sold to customers without further modification to the data stored electronically or graphically on the card. Cards will not be reloaded and will be disposed of when the validity of the preloaded ticket product expires
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 500000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Start: 16/03/2017  /  End: 16/03/2020
This contract is subject to renewal: no
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: no
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents
III.2)

Conditions related to the contract

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  24/01/2017
Local time:  17:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until:  24/07/2017
IV.2.7)

Conditions for opening of tenders

Date:  24/01/2017
Local time:  17:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.2)

Information about electronic workflows

Electronic payment will be used
VI.4)

Procedures for review

VI.4.1)

Review body

Chief Registrar
Four Courts, Inns Quay
Dublin 7
7
IE
Telephone: +353 18886000
Fax: +353 18886125
Internet address: http://www.courts.ie

VI.5)

Date of dispatch of this notice

16/12/2016