Date of dispatch of this notice: 16/01/2018
Expire date: 19/02/2018
External Reference: 2018-080398
TED Reference: 2018/S 012-024032
Contract notice - utilities
Information
Published
Contract notice - utilities
Cached Version
Contract notice – utilities
Services
Directive 2014/25/EU
Section I: Contracting entity
I.1)
Name and addresses
An Post
N/A
General Post Office
Dublin
O'Connell Street
IE
Contact person:
Jim Murphy
Telephone:
+353 17057067
E-mail:
jim.murphy@anpost.ie
Fax:
+353 18090847
NUTS code:
IE -
IRELAND
Main address:
http://www.anpost.ie/
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/391
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=123814&B=ETENDERS_SIMPLEAdditional information can be obtained from
the abovementioned address:
Tenders or requests to participate must be submitted
electronically via:
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=123814&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.6)
Main activity
Postal services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Card Payment Gateway Solution
Reference number:
1801
II.1.2)
Main CPV code
48219100
-
Gateway software package
II.1.3)
Type of contract
Services
II.1.4)
Short description
An Post is seeking to appoint a service provider on a non-exclusive basis for provision of a Card Payment Gateway Solution and will use this Prequalification Stage to assess applications from interested parties.
Following assessment of applications from interested parties only those applicants who are shortlisted by An Post will be invited to tender in the next stage of the process.
Following assessment of applications from interested parties only those applicants who are shortlisted by An Post will be invited to tender in the next stage of the process.
II.1.5)
Estimated total value
Value excluding VAT: 1.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
48110000
-
Point of sale (POS) software package
72212110
-
Point of sale (POS) software development services
II.2.3)
Place of performance
NUTS code:
IE -
IRELAND
II.2.4)
Description of the procurement
An Post is seeking to appoint a service provider on a non-exclusive basis for provision of a Card Payment Gateway Solution and will use this Prequalification Stage to assess applications from interested parties.
Following assessment of applications from interested parties only those applicants who are shortlisted by An Post will be invited to tender in the next stage of the process.
Following assessment of applications from interested parties only those applicants who are shortlisted by An Post will be invited to tender in the next stage of the process.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
Value excluding VAT: 1.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
Option to extend for up to a further 36 months
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
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.2)
Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)
Technical and professional ability
Selection criteria as stated in the procurement documents
III.2)
Conditions related to the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Negotiated procedure with prior call for competition
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.2.2)
Time limit for receipt of tenders or requests to participate
Date:
2/16/2018
Local time:
12:00
IV.2.4)
Languages in which tenders or requests to participate may be submitted
English
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement:
yes
Estimated timing for further notices to be published:
no sooner tran 2 years
VI.4)
Procedures for review
VI.4.1)
Review body
Chief Registrar
Four Courts, Inns Quay
Dublin
7
IE