II.1)
[QuantityScopeContract]
PS1891F Multi Supplier Framework Agreement Provision of School Payment Solutions for the Irish Schools and Education and Training Boards.
[Fileref]:
IT1891F
[Services]
The Department of Education (DoE) intends to put in place a multi-supplier framework agreement, for the Provision Schools Payment Solution for the Irish Schools Sector of Department of Education. The Competition is divided into 2(two) Lots.
[DivisionLots]:
[Yes]
[ValueExclVat]:
3000000.00
EUR
L1: Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service.
[LotNumber]:
1
II.2.3)
[PlacePerformance]
II.2.4)
[DescrProcurement]
Please see Competition RFT
[AwardCriteriaBelow]
[AwardLowestCost]
-
[AwardCriterionName]:
Ultimate Cost
/
[Weighting]:
25%
[Options]:
[No]
[EuProgrRelated]:
[No]
L2 Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service & Retail..
[LotNumber]:
2
II.2.3)
[PlacePerformance]
II.2.4)
[DescrProcurement]
[AwardCriteriaBelow]
[AwardLowestCost]
-
[AwardCriterionName]:
Ultimate Cost
/
[Weighting]:
25%
[Options]:
[No]
[EuProgrRelated]:
[No]