II.1)
Scope of the procurement
Single Supplier Framework for the Provision of Collection Services for International Student Fees and Other Receivables
Reference number:
SPF1470C
66000000
-
Financial and insurance services
Services
II.1.4)
Short description
The Irish Universities would like to continue provide its students with a simple and seamless and trustworthy way to pay international student fees online.
The Irish Universities currently accept payment from international students for accommodation, tuition, deposits, and other services as appropriate, via bank transfer, online payment and a secure web portal. The portal should provide students with a secure, transparent and competitive way to make payments, whilst standardising the receivables and reconciliation for Universities, regardless of the student’s nationality, financial institution or payment method.
II.1.5)
Estimated total value
Value excluding VAT: 11000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
66100000
-
Banking and investment services
66110000
-
Banking services
66115000
-
International payment transfer services
66150000
-
Financial markets administration services
66172000
-
Financial transaction processing and clearing-house services
66180000
-
Foreign exchange services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The Irish Universities would like to continue provide its students with a simple and seamless and trustworthy way to pay international student fees online.
The Irish Universities currently accept payment from international students for accommodation, tuition, deposits, and other services as appropriate, via bank transfer, online payment and a secure web portal. The portal should provide students with a secure, transparent and competitive way to make payments, whilst standardising the receivables and reconciliation for Universities, regardless of the student’s nationality, financial institution or payment method.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 11000000.00
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 of extending by 12 months on up to two such occasions - Framework term will not exceed 4 years in aggregate
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
All information relating to tenders is published on www.etenders.gov.ie only