Contract award notice - utilities

Information

Published

Date of dispatch of this notice: 03/01/2024

External Reference: 2024-220635

TED Reference: 2024/S 005-009445

Contract award notice - utilities

[NoticeAwardUtilities]

[NoticeContractAwardSub]

[Supplies]

[Directive201425]

[Section1]: [Ce]

I.1)

[NameAddressContact]

Dublin Bus / Bus Atha Cliath
N/A
21 Phibsboro Road
Dublin 7
Dublin
IE
[Contactpoint]: Sharon Duncan
[AddressPhone]: +353 017033469
[AddressFax]: +353 8303126
[Nutscode]:  IE061 -  Dublin
[Internets]:
I.6)

[Mainactivity]

[MainactivBus]

[Section2]: [Object]

II.1)

[QuantityScopeContract]

II.1.1)

[TitleContract]

Supply of Gift vouchers
[Fileref]:  OJEU 01.2023
II.1.2)

[CpvMain]

30163000  - 
II.1.3)

[TypeContract]

[Supplies]
II.1.4)

[DescrShort]

The purpose of this PQQ is to enable the Contracting Entity to evaluate the suitability of applicants and to arrive at a shortlist of potential supplies for the supply of gift vouchers which are used for attendance and safe driving schemes. This contract may be relied on for other award schemes from time to time. Following PQQ evaluation a number of applicants will be invited to tender for the specific requirements of the tender. The tender will be for a three year period with the option to extend for two additional twelve month periods by agreement.
II.1.6)

[LotsInfo]

[DivisionLots]: [No]
II.2)

[Description]

II.2.2)

[CpvAdditional]

30160000  - 
30161000  - 
30162000  - 
II.2.3)

[PlacePerformance]

[Nutscode]:  IE061 -  Dublin
[MainsiteplaceWorksDelivery]:  
Dublin
II.2.4)

[DescrProcurement]

The purpose of this PQQ is to enable the Contracting Entity to evaluate the suitability of applicants and to arrive at a shortlist of potential supplies for the supply of gift vouchers which are used for attendance and safe driving schemes. This contract may be relied on for other award schemes from time to time. Following PQQ evaluation a number of applicants will be invited to tender for the specific requirements of the tender. The tender will be for a three year period with the option to extend for two additional twelve month periods by agreement.
II.2.11)

[OptionsInfo]

[Options]: [No]
II.2.13)

[EuProgrInfo]

[EuProgrRelated]: [No]

[Section4]: [Procedure]

IV.1)

[Description]

IV.1.1)

[TypeProcedure]

[ProctypeNegotWCall]
IV.1.3)

[FrameworkContractDpsInfo]

[NoticeInvolvesFramework]
IV.1.8)

[GpaInfo]

[GpaCovered] : [No]
IV.2)

[InfoAdmin]

IV.2.1)

[PubPrevious]

[NumberOj]: 2023/S 046-133964

[Section5]: [AwardOfContract]

[ContractNumber]: 1

[TitleContract]: Supply of Gift vouchers

[AwardConfirm]: [Yes]
V.2)

[AwardOfContract]

V.2.1)

[DateAward]

06/12/2023
V.2.2)

[AwardOffersInfo] ( [HAgreeToPublish] [Yes] )

[OffersReceived]:  2
[OffersReceivedElectronic]:  2
[AwardedGroup] :  [No]
V.2.3)

[AwardedToName] ( [HAgreeToPublish] [Yes] )

EML Payments Europe
n/a
2nd Floor La Vallee House
Bray
Wicklow
IE
[AddressPhone]: +353 012557112
[AddressEmail]: nbrasier@emlpayments.com
[Nutscode]:  IE061 -  Dublin

[AwardedSme] : [No]

[Section6]: [InfoComplement]

VI.4)

[AppealsProcedure]

VI.4.1)

[AppealsBody]

Four Courts
Inns Quay
Dublin
IE