II.1)
[QuantityScopeContract]
RFT for a Single Party Framework Agreement for Concession Fares Administration
[Services]
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.
[DivisionLots]:
[No]
[ValueExclVat]:
5218400.00
EUR
II.2.3)
[PlacePerformance]
[Nutscode]:
IE061 -
Dublin
[MainsiteplaceWorksDelivery]:
Ireland
II.2.4)
[DescrProcurement]
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.
[AwardCriteriaBelow]
[AwardCriterionQuality]
-
[AwardCriterionName]:
Understanding of the project
/
[Weighting]:
200
[AwardCriterionQuality]
-
[AwardCriterionName]:
Proposed approach and methodology
/
[Weighting]:
200
[AwardCriterionQuality]
-
[AwardCriterionName]:
Proposed resources
/
[Weighting]:
200
[Price]
-
[Weighting]:
400
[Options]:
[No]
[EuProgrRelated]:
[No]
II.2.14)
[InfoAdditional]
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.
The Total value of the procurement in Section II.1.7) represents the total tender fee of €5,218,400 submitted by the successful tenderer.