ETENDERS

Contract award notice - utilities

Information

Published

Date of dispatch of this notice: 03/01/2024

External Reference: 2024-220635

TED Reference: 2024/S 005-009445

Contract award notice - utilities

Contract award notice – utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

Dublin Bus / Bus Atha Cliath
N/A
21 Phibsboro Road
Dublin 7
Dublin
IE
Contact person: Sharon Duncan
Telephone: +353 017033469
E-mail: sharon.duncan@dublinbus.ie
Fax: +353 8303126
NUTS code:  IE061 -  Dublin
Internet address(es):
Main address: http://www.dublinbus.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/358

I.6)

Main activity

Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Gift vouchers
Reference number:  OJEU 01.2023
II.1.2)

Main CPV code

30163000  -  Charge cards
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

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.
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

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.
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

Negotiated procedure with prior call for competition
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 : no
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2023/S 046-133964

Section V: Award of contract

Contract No: 1

Title: Supply of Gift vouchers

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

Award of contract

V.2.1)

Date of conclusion of the contract

06/12/2023
V.2.2)

Information about tenders ( Agree to publish? yes )

Number of tenders received:  2
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 ( Agree to publish? yes )

EML Payments Europe
n/a
2nd Floor La Vallee House
Bray
Wicklow
IE
Telephone: +353 012557112
E-mail: nbrasier@emlpayments.com
NUTS code:  IE061 -  Dublin
Internet address: http://www.emlpayments.com

The contractor is an SME : no

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Four Courts
Inns Quay
Dublin
IE