II.1)
Scope of the procurement
RFT for a Single Party Framework Agreement for Concession Fares Administration
79412000
-
Financial management consultancy services
Services
II.1.4)
Short description
The Authority invites Tenders for a single supplier framework agreement for financial and commercial support in administering concession fares, and for an initial contract for administrative support in relation to the development, implementation and operation of Young Adult concession fares on CBO services, in accordance with the Tender Documents.
II.1.5)
Estimated total value
Value excluding VAT: 10000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
79412000
-
Financial management consultancy services
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
II.2.4)
Description of the procurement
The Authority invites Tenders for a single supplier framework agreement for financial and commercial support in administering concession fares, and for an initial contract for administrative support in relation to the development, implementation and operation of Young Adult concession fares on CBO services, in accordance with the Tender Documents.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 10000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
60
This contract is subject to renewal:
no
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
The estimated value of purchases pursuant to the Framework Agreement is expected to be €10,000,000 (excluding VAT), this is an estimated figure over 5 years but may be up to a maximum of €20,000,000 over the duration of the framework agreement.