Date of dispatch of this notice: 05/11/2020
External Reference: 2020-250559
TED Reference: 2020/S 219-538175
Contract award notice
Information
Published
Contract award notice
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
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person:
OGP Support
Telephone:
+353 0761008082
E-mail:
support@ogp.gov.ie
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
Single Supplier Framework Contracts for Merchant Acquiring & Payment Gateway Services
Reference number:
PROJ000005329 - PBF113F
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
In summary, the Services comprise:
1) Merchant Acquiring Services - The settlement services allowing the funds to pass
from the end user’s (Payer) account into a Framework Client’s bank account for
payment of items and services.
2) Payment Gateway Services – Services which facilitate a payment transaction by the
transfer of information between a payment portal (such as a website, mobile phone
or interactive voice response service) and Merchant Acquiring Service Provider.
1) Merchant Acquiring Services - The settlement services allowing the funds to pass
from the end user’s (Payer) account into a Framework Client’s bank account for
payment of items and services.
2) Payment Gateway Services – Services which facilitate a payment transaction by the
transfer of information between a payment portal (such as a website, mobile phone
or interactive voice response service) and Merchant Acquiring Service Provider.
II.1.6)
Information about lots
This contract is divided into lots:
yes
II.1.7)
Total value of the procurement
Value excluding VAT:
32000000.00
EUR
II.2)
Description
II.2.1)
Title
Lot 1 - Merchant Acquiring Services
Lot No:
1
II.2.2)
Additional CPV code(s)
30161000
-
Credit cards
66110000
-
Banking services
66133000
-
Processing and clearing services
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
In summary, the Services comprise:
1) Merchant Acquiring Services - The settlement services allowing the funds to pass
from the end user’s (Payer) account into a Framework Client’s bank account for
payment of items and services.
2) Payment Gateway Services – Services which facilitate a payment transaction by the
transfer of information between a payment portal (such as a website, mobile phone
or interactive voice response service) and Merchant Acquiring Service Provider.
1) Merchant Acquiring Services - The settlement services allowing the funds to pass
from the end user’s (Payer) account into a Framework Client’s bank account for
payment of items and services.
2) Payment Gateway Services – Services which facilitate a payment transaction by the
transfer of information between a payment portal (such as a website, mobile phone
or interactive voice response service) and Merchant Acquiring Service Provider.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Functional & Technical Merits of the Proposed Service
/
Weighting:
200
Quality criterion
-
Name:
Data Security and Business Continuity
/
Weighting:
100
Quality criterion
-
Name:
Client On-boarding and Implementation of Services
/
Weighting:
100
Quality criterion
-
Name:
Customer service approach & management of client relationship
/
Weighting:
100
Cost criterion
-
Name:
Cost
/
Weighting:
330
Cost criterion
-
Name:
Acquirer’s Margin for Transactional Value Bands
/
Weighting:
120
Cost criterion
-
Name:
Minimum % rebate for Dynamic Currency Conversion Transactions
/
Weighting:
50
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
II.2)
Description
II.2.1)
Title
Lot 2 - Payment Gateway Services
Lot No:
2
II.2.2)
Additional CPV code(s)
30161000
-
Credit cards
66110000
-
Banking services
66133000
-
Processing and clearing services
II.2.3)
Place of performance
Main site or place of performance:
Dublin 1
II.2.4)
Description of the procurement
In summary, the Services comprise:
1) Merchant Acquiring Services - The settlement services allowing the funds to pass
from the end user’s (Payer) account into a Framework Client’s bank account for
payment of items and services.
2) Payment Gateway Services – Services which facilitate a payment transaction by the
transfer of information between a payment portal (such as a website, mobile phone
or interactive voice response service) and Merchant Acquiring Service Provider.
The full scope of services is outlined in Appendix 1.
1) Merchant Acquiring Services - The settlement services allowing the funds to pass
from the end user’s (Payer) account into a Framework Client’s bank account for
payment of items and services.
2) Payment Gateway Services – Services which facilitate a payment transaction by the
transfer of information between a payment portal (such as a website, mobile phone
or interactive voice response service) and Merchant Acquiring Service Provider.
The full scope of services is outlined in Appendix 1.
II.2.5)
Award criteria
Criteria below
Quality criterion
-
Name:
Functional & Technical Merits of the Proposed Service
/
Weighting:
200
Quality criterion
-
Name:
Data Security and Business Continuity
/
Weighting:
100
Quality criterion
-
Name:
Client On-boarding and Implementation of Services
/
Weighting:
100
Quality criterion
-
Name:
Customer service approach & managementof client relationship
/
Weighting:
100
Cost criterion
-
Name:
Cost
/
Weighting:
320
Cost criterion
-
Name:
Volume Band Transaction Fee
/
Weighting:
180
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
Open procedure
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: 2020/S 068-161762
Section V: Award of contract
Contract No: 1
Title: Lot 1 - Merchant Acquiring Services
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
19/10/2020
V.2.2)
Information about tenders
Number of tenders received:
7
Number of tenders received by electronic means:
7
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Elavon Merchant Services
IE9568650O
2nd Floor, Block E, Cherrywood Business Park
Loughlinstown
Dublin
IE
Telephone:
+353 877376742
E-mail:
peter.charmant@elavon.com
Fax:
+353 040222313
Internet address:
http://www.elavon.ie
The contractor is an SME : no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
30000000.00
EUR
Section V: Award of contract
Contract No: 2
Title: Lot 2 - Payment Gateway Services
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract
26/08/2020
V.2.2)
Information about tenders
Number of tenders received:
7
Number of tenders received by electronic means:
7
The contract has been awarded to a group of economic operators
:
noV.2.3)
Name and address of the contractor
Realex Payments - Global Payments
N/A
The Observatory
Dublin
7-11 Sir John Rogers
IE
Telephone:
+353 017022000
E-mail:
denise.geoghegan@globalpay.com
Internet address:
http://www.realexpayments.com
The contractor is an SME : yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
2000000.00
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 #168005).
VI.4)
Procedures for review
VI.4.1)
Review body
High Court of Ireland
Dublin
IE
VI.4.3)
Review procedure
Precise information on deadline(s) for review procedures:
Please consult your own legal advisors