ETENDERS

Concession award notice

Information

Published

Date of dispatch of this notice: 11/11/2022

External Reference: 2022-291530

TED Reference: 2022/S 221-635913

Concession award notice

Concession award notice

Results of the procurement procedure

Services

Directive 2014/23/EU

Section I: Contracting authority/entity

I.1)

Name and addresses

The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin
D01 PF72
IE
Telephone: +353 17738000
E-mail: suppport@ogp.gov.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.ogp.gov.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

I.4)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

PROJ000007955 Single Supplier Framework Contract for the Provision of Purchasing Card Programmes to the Irish Public Sector
Reference number:  PROJ000007955
II.1.2)

Main CPV code

66110000  -  Banking services
II.1.3)

Type of contract

Services
II.1.4)

Short description

Supply of Purchasing Card Programmes to the Irish Public Sector.
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. (The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the provision of the services as described in Appendix 1 to this RFT (“the Services”).
II.1.5)

Estimated total value

Value excluding VAT: 3000000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement

Value excluding VAT:  3000000.00  EUR
II.2)

Description

II.2.2)

Additional CPV code(s)

66100000  -  Banking and investment services
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin 1
II.2.4)

Description of the procurement

Supply of Purchasing Card Programmes to the Irish Public
Sector.
The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. (The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”) for the provision of the services as described in Appendix 1 to this RFT (“the Services”).
II.2.5)

Award criteria

Concession is awarded on the basis of  the criteria described below
  • Criterion:  Quality 700
  • Criterion:  Cost 300
II.2.7)

Duration of the concession

Duration in months: 24
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)

Additional information

Initial Contract is for 2 years with the possibility of 3 x 12 month extensions

Section IV: Procedure

IV.1)

Description

IV.1.1)

Form of procedure

Award procedure with prior publication of a concession notice
IV.1.11)

Main features of the award procedure

Most Economic Advantageous Tender
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2022/S 102-287333

Section V: Award of concession

Title: PROJ000007955 Single Supplier Framework Contract for the Provision of Purchasing Card Programmes to the Irish Public Sector

A concession/lot is awarded: yes
V.2)

Award of concession

V.2.1)

Date of concession award decision

25/10/2022
V.2.2)

Information about tenders

Number of tenders received:  1
Number of tenders received from tenderers from other EU Member States:  0
Number of tenders received from tenderers from non-EU Member States:  0
Number of tenders received by electronic means:  1
The concession has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the concessionaire

The Governor and the Company of Bank of Ireland
40 Mespil Road
Dublin
IE
NUTS code:  IE -  IRELAND

The concessionaire is an SME : no
V.2.4)

Information on value of the concession and main financing terms (excluding VAT)

Initial estimated total value of the contract/lot/concession:  3000000.00  EUR
Total value of the concession/lot:  3000000.00  EUR

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

The High Court of Ireland
Dublin
IE
Telephone: +353 18866000

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Please consult your own legal advisors.