II.1)
Scope of the procurement
Gift Vouchers – Beat the Peak
Reference number:
SSCON6572
30237131
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Electronic cards
Supplies
II.1.4)
Short description
ESB Networks is developing creative, impactful and cost-effective mitigations, playing our part in supporting Irish consumers’ continuity of supply, reputational and economic security, and confidence in reliable supplies of electricity.
A number of initiatives have been established to close the gap identified, and one of these is;
• Beat the Peak Domestic - a nationwide domestic behavioural demand response campaign, promoting and rewarding customers who reduce demand during peak demand events, testing a mixture of personal, community and broader pro-social incentives. This campaign will be supported by digital elements including the provision of targeted insights into customers’ electricity demand.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
18530000
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Presents and rewards
30199750
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Coupons
II.2.3)
Place of performance
II.2.4)
Description of the procurement
ESB Networks is developing creative, impactful and cost-effective mitigations, playing our part in supporting Irish consumers’ continuity of supply, reputational and economic security, and confidence in reliable supplies of electricity.
A number of initiatives have been established to close the gap identified, and one of these is for participants will receive a financial incentive by way of a digital gift voucher for being involved in the programme and taking action and recording what action they have taken when peak events occur. As this is a national campaign the financial incentive has to be widely useable across the country. To encourage participation this financial incentive has to be spendable on cost of living goods (everyday items).
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
6
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
II.2.14)
Additional information
Please refer to the individual instructions for submission
of
bids relevant to each tender issued via the system.