Date of dispatch of this notice: 21/12/2017
Expire date: 20/12/2018
External Reference: 2017-371863
TED Reference: 2017/S 247-518913
Prior information notice
Information
Published
Prior information notice
Prior information notice
Services
Directive 2014/24/EU
This notice is for prior information only
Section I: Contracting authority
I.1)
Name and addresses
The Office of Government Procurement
N/A
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person:
support@ogp.gov.ie
Telephone:
+76 1008000
E-mail:
support@ogp.gov.ie
NUTS code:
IE -
IRELAND
Main address:
http://www.ogp.gov.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351
I.2)
Joint procurement
The contract is awarded by a central purchasing body
I.3)
Communication
Additional information can be obtained from
the abovementioned address:
I.4)
Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)
Main activity
General public services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Prior Information Notice for the establishment of a Framework for the provision of PEPPOL networking and eInvoicing Systems and Services to the Irish Public Sector
II.1.2)
Main CPV code
72000000
-
IT services: consulting, software development, Internet and support
II.1.3)
Type of contract
Services
II.1.4)
Short description
This is a Prior Information Notice (PIN) and not a call for competition – a call for competition may be placed within the next 12 months. The Office of Government Procurement (OGP) may initiate several procurements over the next 12 months for the provision of Pan European Public Procurement On Line (PEPPOL) networking and eInvoicing Systems and Services to the Irish Public Sector. Details of individual procurements pursuant to this notice will be advertised in due course.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
48442000
-
Financial systems software package
48443000
-
Accounting software package
48490000
-
Procurement software package
64216000
-
Electronic message and information services
64216110
-
Electronic data exchange services
72212217
-
Transaction-processing software development services
72212318
-
Scanner software development services
72212442
-
Financial systems software development services
72212490
-
Procurement software development services
72222300
-
Information technology services
72224100
-
System implementation planning services
72263000
-
Software implementation services
72300000
-
Data services
72310000
-
Data-processing services
72330000
-
Content or data standardization and classification services
79418000
-
Procurement consultancy services
79999000
-
Scanning and invoicing services
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
This is a Prior Information Notice (PIN) and not a call for competition – a call for competition may be placed within the next 12 months. The Office of Government Procurement (OGP) may initiate several procurements over the next 12 months for the provision of Pan European Public Procurement On Line (PEPPOL) networking and eInvoicing Systems and Services to the Irish Public Sector. Details of individual procurements pursuant to this notice will be advertised in due course. This framework will be for all Public Sector Bodies to procure services that will facilitate compliance with the European Directive 2014/55/EU on electronic invoicing in public procurement. The Directive (2014/55/EU) obliges all Public Sector Bodies to receive and process electronic invoices (eInvoices) that comply with the European Standard for eInvoicing as referenced in the Directive. Ireland is adopting PEPPOL as the network standard for transmitting eInvoices to the Public Sector. The solutions and services provided by the Members of the Framework should enable Framework clients comply with the Directive and align with the National eInvoicing implementation approach as set out by the OGP's eInvoicing Programme (see OGP.GOV.IE). The Office of Government Procurement does not require a response to this Prior Information Notice. Please note the OGP will issue a Request for Market Information in the coming months.
II.3)
Estimated date of publication of contract notice:
20/12/2018
Section IV: Procedure
IV.1)
Description
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement
: yes
IV.2)