[Publication]

[Section1]: [Ca]

I.1)

[NameAddressContact]

Education Procurement Service (EPS)

IE 6609370 G

University of Limerick

Castletroy

Co.Limerick

IE

[Contactpoint]: Maria Owens

[AddressPhone]: +353 61234852

[AddressEmail]: maria.owens@ul.ie

[Nutscode]: IE - IRELAND

[Internets]:

[UrlGeneral]: http://www.educationprocurementservice.ie

[UrlBuyerprofile]: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/87073

I.2)

[JointProcurement]

[JointProcurementCentral]

I.3)

[InfoTendering]

[AddressObtainDocs]:

http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=212669&B=ETENDERS_SIMPLE

[AddressFurtherinfo]

[AsContactsAbove]:

[AddressSendTendersRequest]

[AddressSendTenders]: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=212669&B=ETENDERS_SIMPLE

[AddressSendTendersRequest]

[AddressToAbove]

I.4)

[CaType]

[OtherType]: Education

I.5)

[Mainactivity]

[MainactivEducation]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

PS1891F Multi Supplier Framework Agreement Provision of School Payment Solutions for the Irish Schools and Education and Training Boards.

[Fileref]: IT1891F

II.1.2)

[CpvMain]

66172000 -

II.1.3)

[TypeContract]

[Services]

II.1.4)

[DescrShort]

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.

II.1.5)

[ValueMagnitudeEstimatedTotal]

[ValueExclVat]: 3000000.00 EUR

II.1.6)

[LotsInfo]

[DivisionLots]: [Yes]

[LotsSubmittedFor] [LotsAll]

II.2)

[Description]

II.2.1)

[TitleContract]

L1: Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service.

[LotNumber]: 1

II.2.2)

[CpvAdditional]

66000000 -

66170000 -

II.2.3)

[PlacePerformance]

[Nutscode]: IE - IRELAND

II.2.4)

[DescrProcurement]

Please see Competition RFT

II.2.5)

[AwardCriteria]

[AwardCriteriaDescriptive]

II.2.6)

[ValueMagnitudeEstimated]

[ValueExclVat]: 2000000.00 EUR

II.2.7)

[DurationContractFrameworkDps]

[DurationMonths]: 24

[RenewalsSubject]: [Yes]

[RenewalsDescr]:

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 4 years aggregate.

II.2.10)

[VariantsInfo]

[VariantsAccepted]: [No]

II.2.11)

[OptionsInfo]

[Options]: [No]

II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

II.2)

[Description]

II.2.1)

[TitleContract]

L2 Min. Mandatory: Cash Payments, DD/SO/Electronic funds Transfer, Online Payment Service & Retail..

[LotNumber]: 2

II.2.2)

[CpvAdditional]

66000000 -

66170000 -

II.2.3)

[PlacePerformance]

[Nutscode]: IE - IRELAND

II.2.4)

[DescrProcurement]

See Competition RFT

II.2.5)

[AwardCriteria]

[AwardCriteriaDescriptive]

II.2.6)

[ValueMagnitudeEstimated]

[ValueExclVat]: 1000000.00 EUR

II.2.7)

[DurationContractFrameworkDps]

[DurationMonths]: 24

[RenewalsSubject]: [Yes]

[RenewalsDescr]:

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 4 years aggregate.

II.2.10)

[VariantsInfo]

[VariantsAccepted]: [No]

II.2.11)

[OptionsInfo]

[Options]: [No]

II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

[Section3]: [InfoLegal]

III.1)

[ConditionsParticip]

III.1.1)

[SituationPersonalIncl]

[InfoEvaluatingRequir]: Please see RFT document for further details.

III.1.2)