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CfT: Single Party Framework Agreement for the Supply of Gift Vouchers to DCU

Workarea:
Office, Faculty, Library
Name of Contracting Authority:
Dublin City University
Title:
Single Party Framework Agreement for the Supply of Gift Vouchers to DCU
CfT CA Unique ID:
24009-G
Evaluation Mechanism:
Most Economically Advantageous Tender (MEAT)
Description:
DCU wishes to establish a framework agreement with one suitable operator for the supply of gift cards or vouchers to DCU
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
02/03/2026 00:00
CPV Codes:
30237131-Electronic cards
30199750-Coupons
18530000-Presents and rewards
Contact Point:
Central DCU Procurement Team
Award per Item:
No
Inclusion of e-Auctions :
No
NUTS codes:
IE061
Estimated value (EUR):
Awarded (CAN) value:
600,000
Above or Below threshold:
Above
Time-limit for receipt of tenders or requests to participate:
28/06/2024 12:00
Deadline for dispatching invitations:
End of clarification period:
12/06/2024 12:00
Upload of documents within the clarifications:
No
Tenders Opening Date:
28/06/2024 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:
72 months
Validity of Tender in days or months:
12 months
EU funding:
No
Multiple tenders will be accepted:
No
Date of Publication/Invitation:
31/05/2024 07:52
TED links for published notices:
https://ted.europa.eu/udl?uri=TED:NOTICE:323654-202...
https://ted.europa.eu/udl?uri=TED:NOTICE:118232-202...
Language of publication:
EN
Number of openers:
Two