Date of dispatch of this notice: 16/03/2021
External Reference: 2019-274660
TED Reference:
Corrigendum
Information
Published
Corrigendum
[NoticeCorrigendum]
[NoticeCorrigendumSub]
[Services]
[Directive201424]
[Section1]: [CaCe]
I.1)
[NameAddressContact]
The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
[Contactpoint]:
Tender Operations
[AddressPhone]:
+353 0761008000
[AddressEmail]:
support@ogp.gov.ie
[Internets]:
[UrlGeneral]:
http://www.ogp.gov.ie/
[UrlBuyerprofile]:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351
[Section2]: [Object]
II.1)
[QuantityScopeContract]
II.1.1)
[TitleContract]
Multi Supplier Framework Agreement for the provision of PEPPOL networking and eInvoicing Systems and Services to the Irish Public Sector
[Fileref]:
SSB030F
II.1.2)
[CpvMain]
72000000
-
II.1.3)
[TypeContract]
[Services]
II.1.4)
[DescrShort]
The European Parliament and Council voted on the 16 April 2014 to adopt the Directive 2014/55/EU on electronic invoicing in public procurement with the goal of facilitating the use of a European standard on electronic invoicing across Member States.
As part of Irish eInvoicing strategy, on 18 January 2018, the Minister of State Patrick O’Donovan T.D. signed Ireland up as a PEPPOL Authority member of OpenPEPPOL, which coordinates the PEPPOL eDelivery network for eProcurement and eInvoicing.
The OGP will operate the PEPPOL Authority function on behalf of the Government, and within this context, the OGP seeks to establish a framework with service provider(s) that are in a position to provide a range of electronic invoicing services to public bodies seeking to meet their obligations as required by the Directive.
As part of Irish eInvoicing strategy, on 18 January 2018, the Minister of State Patrick O’Donovan T.D. signed Ireland up as a PEPPOL Authority member of OpenPEPPOL, which coordinates the PEPPOL eDelivery network for eProcurement and eInvoicing.
The OGP will operate the PEPPOL Authority function on behalf of the Government, and within this context, the OGP seeks to establish a framework with service provider(s) that are in a position to provide a range of electronic invoicing services to public bodies seeking to meet their obligations as required by the Directive.
[Section6]: [InfoComplement]
VI.6)
[IcarOriginalRef]
[NumberOj]: 2018/S 213-488548
[Section7]: [Changes]
VII.1)
[IcarCorrectAdd]
VII.1.2)
[IcarTextCorrected]
[SectionNo]:
IV.2.1
[IcarInstead]:
[Date]:
03/12/2018
[Time]:
13:00
[IcarRead]:
[Date]:
05/12/2018
[Time]:
13:00
[SectionNo]:
II.2.5
[IcarInstead]:
Quality criterion - Name: Quality of approach to Quality Assurance and Project Management / Weighting: 175
Quality criterion - Name: Quality of Approach to Project Implementation Plan / Weighting: 175
Quality criterion - Name: Quality of Approach to Project Implementation Plan / Weighting: 175
[IcarRead]:
Quality criterion - Name: Quality of approach to Quality Assurance and Project Management / Weighting: 100
Quality criterion - Name: Quality of Approach to Project Implementation Plan / Weighting: 250
Quality criterion - Name: Quality of Approach to Project Implementation Plan / Weighting: 250