Publication

Section I: Contracting authority

I.1)

Name and addresses

Education Procurement Service (EPS)

IE 6609370 G

University of Limerick

Castletroy

Co.Limerick

IE

Contact person: Maria Owens

Telephone: +353 61234852

E-mail: maria.owens@ul.ie

NUTS code: IE - IRELAND

Internet address(es):

Main address: http://www.educationprocurementservice.ie

Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/87073

I.2)

Joint procurement

The contract is awarded by a central purchasing body

I.4)

Type of the contracting authority

Other type: Education

I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

PS1891F Multi Supplier Framework Agreement Provision of School Payment Solutions for the Irish Schools and Education and Training Boards.

Reference number: IT1891F

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

The Department of Education (DoE) intends to put in place a multi-supplier framework agreement, for the Provision Schools Payment Solution for the Irish Schools Sector of Department of Education. The Competition is divided into 2(two) Lots.

II.1.6)

Information about lots

This contract is divided into lots: yes

II.1.7)

Total value of the procurement

Value excluding VAT: 3000000.00 EUR

II.2)

Description

II.2.1)

Title

L1: Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service.

Lot No: 1

II.2.2)

Additional CPV code(s)

66000000 - Financial and insurance services

66170000 - Financial consultancy, financial transaction processing and clearing-house services

II.2.3)

Place of performance

NUTS code: IE - IRELAND

II.2.4)

Description of the procurement

Please see Competition RFT

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Ultimate Cost / Weighting: 25%

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

L2 Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service & Retail..

Lot No: 2

II.2.2)

Additional CPV code(s)

66000000 - Financial and insurance services

66170000 - Financial consultancy, financial transaction processing and clearing-house services

II.2.3)

Place of performance

NUTS code: IE - IRELAND

II.2.4)

Description of the procurement

See Competition RFT

II.2.5)

Award criteria

Criteria below

Cost criterion - Name: Ultimate Cost / Weighting: 25%

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.1.6)

Information about electronic auction

An electronic auction has been used

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 085-230357

Section V: Award of contract

Contract No: 1

Lot No: 1

Title: L1: Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service.

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

30/09/2022

V.2.2)

Information about tenders

Number of tenders received: 3

Number of tenders received by electronic means: 3

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

MIT Education Solutions

N/A

Arclabs Research & Innovation Centre

Waterford

IE

Telephone: +353 51834153

E-mail: smorris@mit.ie

NUTS code: IE - IRELAND

Internet address: http://www.mit.ie

The contractor is an SME : yes

V.2.4)

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

Initial estimated total value of the contract/lot: 3000000.00 EUR

Total value of the contract/lot: 3000000.00 EUR

Section V: Award of contract

Contract No: 2

Lot No: 1

Title: L1: Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service.

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

30/09/2022

V.2.2)

Information about tenders

Number of tenders received: 3

Number of tenders received by electronic means: 3

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

Payzone

VAT Number / IE 6330110B

4 Heather Road

Dublin

Sandyford Industrial

IE

Telephone: +353 879945726

E-mail: mary.kelly@payzone.ie

NUTS code: IE - IRELAND

Internet address: http://www.payzone.ie

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: 3000000.00 EUR

Total value of the contract/lot: 3000000.00 EUR

Section V: Award of contract

Contract No: 3

Lot No: 1

Title: L1: Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service.

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

30/09/2022

V.2.2)

Information about tenders

Number of tenders received: 3

Number of tenders received by electronic means: 3

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

Way2pay Limited

3279030VH

Adelphi Plaza

Dun Laoghaire

Dublin

IE

E-mail: john.ogorman@evopayments.com

NUTS code: IE - IRELAND

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: 3000000.00 EUR

Total value of the contract/lot: 3000000.00 EUR

Section V: Award of contract

Contract No: 4

Title: L2 Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service & Retail..

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

30/09/2022

V.2.2)

Information about tenders

Number of tenders received: 3

Number of tenders received by electronic means: 3

The contract has been awarded to a group of economic operators : no

V.2.3)

Name and address of the contractor

Payzone

VAT Number / IE 6330110B

4 Heather Road

Dublin

Sandyford Industrial

IE

Telephone: +353 879945726

E-mail: mary.kelly@payzone.ie

NUTS code: IE - IRELAND

Internet address: http://www.payzone.ie

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: 3000000.00 EUR

Total value of the contract/lot: 3000000.00 EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Office of the High Court

Four Courts Ground Floor, Inns Quay

Dublin

7

IE

Telephone: +353 18886000

E-mail: HighCourtCentralOffice@courts.ie

VI.4.2)

Body responsible for mediation procedures

Education Procurement Service

Limerick

IE

VI.4.4)

Service from which information about the review procedure may be obtained

Education Procurement Service

Limerick

IE