ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 27/06/2018

External Reference: 2018-831555

TED Reference: 2018/S 124-282754

Contract award notice

Cached Version

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

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: Tender Operations
Telephone: +76 1008000
E-mail: support@ogp.gov.ie
NUTS code:  IE -  IRELAND
Internet address(es):
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.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

Pre-Qualification Questionnaire Seeking Expressions of Interest in the Establishment of a Single Supplier Framework Agreement for the Provision of Government Banking Services
Reference number:  PBF089F
II.1.2)

Main CPV code

66110000  -  Banking services
II.1.3)

Type of contract

Services
II.1.4)

Short description

The Minister for Public Expenditure and Reform is issuing this
pre-qualification questionnaire (“PQQ”) as a central purchasing body for use by the Framework Clients.
The Contracting Authority invites responses to this PQQ (“Responses”) from economic operators for appointment to a single supplier framework agreement for the provision of the services described in Appendix 1 to this
PQQ.
The term ‘Candidate’ is used in this document to denote any economic operator, irrespective
of its composition including partnership, consortium, joint venture or otherwise that submits a Response to this PQQ.
The Framework Agreement will be established by means of a Competitive Dialogue Procedure.
The competition will be run through a series of successive stages as described in section 1.1 of the PQQ document.
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement

Value excluding VAT:  42000000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

66110000  -  Banking services
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
II.2.4)

Description of the procurement

The Minister for Public Expenditure and Reform is issuing this
pre-qualification questionnaire (“PQQ”) as a central purchasing body for use by the Framework Clients.
The Contracting Authority invites responses to this PQQ (“Responses”) from economic operators for appointment to a single supplier framework agreement for the provision of the services described in Appendix 1 to this
PQQ.
The term ‘Candidate’ is used in this document to denote any economic operator, irrespective
of its composition including partnership, consortium, joint venture or otherwise that submits a Response to this PQQ.
The Framework Agreement will be established by means of a Competitive Dialogue Procedure.
The competition will be run through a series of successive stages as described in section 1.1 of the PQQ document.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality of the Proposed Solution  /  Weighting:  300
Quality criterion  -  Name:  Security & Business Continuity  /  Weighting:  170
Quality criterion  -  Name:  Implementation  /  Weighting:  130
Quality criterion  -  Name:  Customer service approach & management of client relationship  /  Weighting:  100
Cost criterion  -  Name:  Cost of Core  /  Weighting:  300
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 IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Competitive dialogue
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
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.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2017/S 122-247307

Section V: Award of contract

Contract No: 1

Title: Pre-Qualification Questionnaire Seeking Expressions of Interest in the Establishment of a Single Supplier Framework Agreement for the Provision of Government Banking Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

31/05/2018
V.2.2)

Information about tenders

Number of tenders received:  4
Number of tenders received by electronic means:  4
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Danske Bank
9580717P
3 Harbourmaster Place
Dublin 1
IFSC
IE
Telephone: +353 014842680
E-mail: fergal.beirne@danskebank.ie
NUTS code:  IE -  IRELAND

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  42000000.00  EUR

Section VI: Complementary information

VI.3)

Additional information

Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #120093).
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland
Dublin 1
IE
Telephone: +353 18886000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult your own legal advisers.