II.1)
Scope of the procurement
Supply of Gift Cards
Reference number:
BE/SU/07/04/2021
Supplies
II.1.4)
Short description
Bus Eireann has a requirement for the supply of gift cards in relation to the Bus Eireann safe driving, fuel savings and efficiency programmes, Annual GEM (Go the Extra Mile) Awards, BE Schools Prefects and Employee Referrals.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30161000
-
Credit cards
30237131
-
Electronic cards
55900000
-
Retail trade services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Bus Eireann has a requirement for the supply of gift cards in relation to the Bus Eireann safe driving, fuel savings and efficiency programmes, Annual GEM (Go the Extra Mile) Awards, BE Schools Prefects and Employee Referrals.
The bus driving staff involved are resident within and throughout the Republic of Ireland and approximately €300,000 value per annum is awarded to staff under this scheme.
The requirement is for cards that have a capability of being used Nationwide and in a comprehensive range of retail and online outlet types.
The validity period of the gift cards will need to be relevant to the agreed contract period. The volume and card requirements may vary within each geographical area and the requirement will include the purchase of batches of gift cards which may occur at various times during the year.
Bus Éireann will require the successful Tenderer to manage the secure delivery of cards as required to its 11 offices located throughout the country, based on award lists which will be provided by Bus Eireann.
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