ETENDERS

Contract notice - utilities

Information

Published

Date of dispatch of this notice: 29/08/2017

Expire date: 02/10/2017

External Reference: 2017-551997

TED Reference: 2017/S 166-342375

Contract notice - utilities

Cached Version

Contract notice – utilities

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

daa plc
N/A
Dublin Airport
Dublin
Co Dublin
IE
Contact person: Peter White
Telephone: +353 18145161
E-mail: peter.white@daa.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.daa.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/227

I.2)

Joint procurement

The contract is awarded by a central purchasing body
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=117781&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
electronically via:  http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=117781&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.6)

Main activity

Airport-related activities

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Provision of Merchant card Dynamic Currency Conversion services
Reference number:  Merchant Card Services
II.1.2)

Main CPV code

66172000  -  Financial transaction processing and clearing-house services
II.1.3)

Type of contract

Services
II.1.4)

Short description

daa and ARI Ireland has a requirement for a merchant card services including Dynamic Currency Conversion services provider across areas such as:
• Car Parks (Cork and Dublin airport)
• Dublin airport travel services (e.g. fast-track, executive lounges)
• Shared Services (Cork, Dublin, Taxi payments)
• ARI Ireland Retail stores (Cork and Dublin airport)
• ARI Ireland Online store (Cork, Dublin)
II.1.5)

Estimated total value

Value excluding VAT: 3000000.00  EUR
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

30161000  -  Credit cards
66133000  -  Processing and clearing services
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin and Cork Airport
II.2.4)

Description of the procurement

daa and ARI Ireland has a requirement for a merchant card services including Dynamic Currency Conversion services provider across areas such as:
• Car Parks (Cork and Dublin airport)
• Dublin airport travel services (e.g. fast-track, executive lounges)
• Shared Services (Cork, Dublin, Taxi payments)
• ARI Ireland Retail stores (Cork and Dublin airport)
• ARI Ireland Online store (Cork, Dublin)
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: 3000000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 96
This contract is subject to renewal: yes
Description of renewals:  
Renewal will be in 96 months
II.2.9)

Information about the limits on the number of candidates to be invited

Envisaged minimum number: 2  /  Maximum number: 5
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.1.4)

Objective rules and criteria for participation

List and brief description of rules and criteria: n/a
III.1.6)

Deposits and guarantees required

n/a
III.1.7)

Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them

This will be published in the RFT document
III.2)

Conditions related to the contract

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Negotiated procedure with prior call for competition
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

Framework agreement with a single operator
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  2017-09-29
Local time:  12:00
IV.2.3)

Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 2017-10-02
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

Duration in months : 6  (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  yes
Estimated timing for further notices to be published:  
96 months
VI.2)

Information about electronic workflows

Electronic invoicing will be accepted
Electronic payment will be used
VI.4)

Procedures for review

VI.4.1)

Review body

daa
Dublin
IE