[NoticeContractAward]

[NoticeContractAwardSub]

[Directive201424]

[Section1]: [Ca]

I.1)

[NameAddressContact]

The Office of Government Procurement

IE3229842HH

3A Mayor Street Upper

Dublin 1. D01 PF72.

Dublin

[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

I.4)

[CaType]

[MaintypeMinistry]

I.5)

[Mainactivity]

[MainactivGeneral]

[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.

II.1.6)

[LotsInfo]

[DivisionLots]: [Yes]

II.1.7)

[ValueTotal]

[ValueExclVat]: 4000000.00 EUR

II.2)

[Description]

II.2.1)

[TitleContract]

PEPPOL Standard eInvoicing Solutions for Central Government Finance Shared Services & Client Departments

[LotNumber]: 1

II.2.2)

[CpvAdditional]

48442000 -

48443000 -

48490000 -

64216000 -

64216110 -

72212217 -

72212318 -

72212442 -

72212490 -

72222300 -

72224100 -

72263000 -

72300000 -

72310000 -

72330000 -

79418000 -

79999000 -

II.2.3)

[PlacePerformance]

[MainsiteplaceWorksDelivery]:

Dublin 1

II.2.4)

[DescrProcurement]

II.2.5)

[AwardCriteria]

[AwardCriteriaBelow]

[AwardCriterionQuality] - [AwardCriterionName]: Quality of approach to Quality Assurance and Project Management / [Weighting]: 175

[AwardCriterionQuality] - [AwardCriterionName]: Quality of Approach to Project Implementation Plan / [Weighting]: 175

[AwardCriterionQuality] - [AwardCriterionName]: Quality of Approach to Test Plan / [Weighting]: 100

[AwardCriterionQuality] - [AwardCriterionName]: Architecture and Resilience / [Weighting]: 50

[AwardCriterionQuality] - [AwardCriterionName]: Information Security Management Systems / [Weighting]: 30

[AwardCriterionQuality] - [AwardCriterionName]: Data Protection / [Weighting]: 40

[AwardCriterionQuality] - [AwardCriterionName]: Scalability and Capacity / [Weighting]: 30

[AwardCriterionQuality] - [AwardCriterionName]: Support / [Weighting]: 50

[AwardCriterionQuality] - [AwardCriterionName]: Maintenance / [Weighting]: 50

[AwardLowestCost] - [AwardCriterionName]: Cost / [Weighting]: 300

II.2.11)

[OptionsInfo]

[Options]: [No]

II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

II.2.14)

[InfoAdditional]

The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.

II.2)

[Description]

II.2.1)

[TitleContract]

PEPPOL Standard eInvoicing Solutions for HSE and other Health Authorities, LGMA, Local & Regional Authorities

[LotNumber]: 2