II.1)
Scope of the procurement
Supply of Gift vouchers
Reference number:
OJEU 01.2023
Supplies
II.2.2)
Additional CPV code(s)
30160000
-
Magnetic cards
30161000
-
Credit cards
30162000
-
Smart cards
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
The purpose of this PQQ is to enable the Contracting Entity to evaluate the suitability of applicants and to arrive at a shortlist of potential supplies for the supply of gift vouchers which are used for attendance and safe driving schemes. This contract may be relied on for other award schemes from time to time. Following PQQ evaluation a number of applicants will be invited to tender for the specific requirements of the tender. The tender will be for a three year period with the option to extend for two additional twelve month periods by agreement.
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.8)
Duration of the qualification system
Start:
02/03/2023
/
End:
29/03/2023
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no