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CfT: Single Operator Framework Agreement for the Purchase of Gift Cards / Vouchers

Name of Contracting Authority:
Dublin City Council
Title:
Single Operator Framework Agreement for the Purchase of Gift Cards / Vouchers
CfT CA Unique ID:
Evaluation Mechanism:
Most Economically Advantageous Tender (MEAT)
Description:
The framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety of good and services, in outlets within and outside of the Republic of Ireland and online, to the value of the gift card. It is intended to enter into an initial 2 year contract for the purchase of gift cards/vouchers. It is anticipated that up to 600 gift cards/vouchers may be purchased per annum during the lifetime of the contract. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 2070057
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Accelerated open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
19/09/2027 00:00
CPV Codes:
30161000-Credit cards
30162000-Smart cards
30163000-Charge cards
30160000-Magnetic cards
Award per Item:
No
Inclusion of e-Auctions :
No
NUTS codes:
IE061
Estimated value (EUR):
1,500,000
Awarded (CAN) value:
1,500,000
Above or Below threshold:
Above
Time-limit for receipt of tenders or requests to participate:
28/07/2023 12:00
Deadline for dispatching invitations:
End of clarification period:
21/07/2023 12:00
Tenders Opening Date:
28/07/2023 12:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
No
Contract duration in months or years, including any options and renewals:
48 months
Validity of Tender in days or months:
365 days
EU funding:
No
Multiple tenders will be accepted:
No
Date of Publication/Invitation:
15/07/2023 15:10
TED links for published notices:
Language of publication:
EN
Number of openers:
Two