II.1)
Scope of the procurement
Request for tenders for the provision of approximately €190,000 worth of gift cards for the CSO's Household Surveys incentivised participation scheme.
Reference number:
CSOHS2020
30237131
-
Electronic cards
Supplies
II.1.4)
Short description
This contact is for the supply and delivery of approximately €190,000 worth of gift cards for the Central Statistics Office's Household Surveys incentivised participation scheme. The initial requirement will be for gift cards with values of €15 and €20. However, Gift cards of a higher value, but not exceeding €40, may be required during the term of this contract depending on business needs.
Each gift card must allow the holder to redeem the gift cards for goods or services to the value of the gift card without additional cost being imposed.
The gift card must be redeemable in multiple locations throughout Ireland and have a unique tracking number.
Tenders must have the ability for the gift card to be drawn down in tranches,
II.1.5)
Estimated total value
Value excluding VAT: 190000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
18530000
-
Presents and rewards
30160000
-
Magnetic cards
30199750
-
Coupons
79342321
-
Customer-loyalty programme
II.2.4)
Description of the procurement
This contact is for the supply and delivery of approximately €190,000 worth of gift cards for the Central Statistics Office's Household Surveys incentivised participation scheme. The initial requirement will be for gift cards with values of €15 and €20. However, Gift cards of a higher value, but not exceeding €40, may be required during the term of this contract depending on business needs.
Each gift card must allow the holder to redeem the gift cards for goods or services to the value of the gift card without additional cost being imposed.
The gift card must be redeemable in multiple locations throughout Ireland and have a unique tracking number.
Tenders must have the ability for the gift card to be drawn down in tranches,
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 190000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
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