ETENDERS

Contract award notice

Information

Published

Date of dispatch of this notice: 29/08/2022

External Reference: 2022-285728

TED Reference: 2022/S 169-478840

Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

National Transport Authority
Dun Sceine Iveagh Court Harcourt Lane
Dublin 2
D02 WT20
IE
Contact person: Mark Bradwell
Telephone: +353 18798300
E-mail: Niamh.Bennett@nationaltransport.ie
Fax: +353 18798333
NUTS code:  IE061 -  Dublin
Internet address(es):
Main address: https://www.nationaltransport.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1149

I.4)

Type of the contracting authority

National or federal agency/office
I.5)

Main activity

Other activity:  Transport

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

RFT for a Single Party Framework Agreement for Concession Fares Administration
II.1.2)

Main CPV code

79412000  -  Financial management consultancy services
II.1.3)

Type of contract

Services
II.1.4)

Short description

The Authority invites Tenders for a single supplier framework agreement for financial and commercial support in administering concession fares, and for an initial contract for administrative support in relation to the development, implementation and operation of Young Adult concession fares on CBO services, in accordance with the Tender Documents.
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  5218400.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

79412000  -  Financial management consultancy services
II.2.3)

Place of performance

NUTS code:  IE061 -  Dublin
Main site or place of performance:  
Ireland
II.2.4)

Description of the procurement

The Authority invites Tenders for a single supplier framework agreement for financial and commercial support in administering concession fares, and for an initial contract for administrative support in relation to the development, implementation and operation of Young Adult concession fares on CBO services, in accordance with the Tender Documents.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Understanding of the project  /  Weighting:  200
Quality criterion  -  Name:  Proposed approach and methodology  /  Weighting:  200
Quality criterion  -  Name:  Proposed resources  /  Weighting:  200
Price  -  Weighting:  400
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.2.14)

Additional information

The estimated value of purchases pursuant to the Framework Agreement is expected to be €10,000,000 (excluding VAT), this is an estimated figure over 5 years but may be up to a maximum of €20,000,000 over the duration of the framework agreement.
The Total value of the procurement in Section II.1.7) represents the total tender fee of €5,218,400 submitted by the successful tenderer.

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: 2022/S 098-270496

Section V: Award of contract

Contract No: 1

Title: RFT for a Single Party Framework Agreement for Concession Fares Administration

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

Award of contract

V.2.1)

Date of conclusion of the contract

02/08/2022
V.2.2)

Information about tenders

Number of tenders received:  2
Number of tenders received from SMEs:  1
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  0
Number of tenders received by electronic means:  2
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Ernst & Young
Harcourt Centre, Harcourt Street
Dublin 2
IE
NUTS code:  IE061 -  Dublin

The contractor is an SME : no
V.2.4)

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

Initial estimated total value of the contract/lot:  20000000.00  EUR
Total value of the contract/lot:  5218400.00  EUR

Section VI: Complementary information

VI.3)

Additional information

The value of the contract/lot (excluding VAT) in Section V.2.4) represents the maximum framework value.
VI.4)

Procedures for review

VI.4.1)

Review body

High Court of Ireland
Four Courts, Ground Floor (East Wing), Inns Quay
Dublin
D7
IE
Telephone: +353 18886000
E-mail: highcourtcentraloffice@courts.ie
Fax: +353 18886125
Internet address: https://www.courts.ie

VI.4.2)

Body responsible for mediation procedures

High Court of Ireland
Four Courts, Ground Floor (East Wing), Inns Quay
Dublin
D7
IE
Telephone: +353 18886000
E-mail: highcourtcentraloffice@courts.ie
Internet address: https://www.courts.ie

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
As set out in S.I. No. 130/2010 European Communities (Public Authorities' Contracts) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof)
VI.4.4)

Service from which information about the review procedure may be obtained

High Court of Ireland
Four Courts, Ground Floor (East Wing), Inns Quay
Dublin
D7
IE
Telephone: +353 18886000
E-mail: highcourtcentraloffice@courts.ie
Internet address: https://www.courts.ie