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CfT: Purchase of Gift Cards/Vouchers

Tender submission deadline in (days/hours):
28/18
Name of Contracting Authority:
University College Cork
Title:
Purchase of Gift Cards/Vouchers
CfT CA Unique ID:
UCC-2026-14
Evaluation Mechanism:
Most Economically Advantageous Tender (MEAT)
Allow different Evaluation Mechanism in the MC/SC:
No
Description:
UCC require a reputable Gift Voucher Company to supply Gift Card Vouchers as required as incentives for Staff and Student Surveys, while also used as rewards to participants within academic research.
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
N/A
CPV Codes:
30237131-Electronic cards
30199750-Coupons
18530000-Presents and rewards
30162000-Smart cards
Award per Item:
No
Inclusion of e-Auctions :
No
NUTS codes:
Estimated value (EUR):
Above or Below threshold:
Above
Time-limit for receipt of tenders or requests to participate:
19/06/2026 12:00
Deadline for dispatching invitations:
End of clarification period:
11/06/2026 12:00
Tenders Opening Date:
19/06/2026 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:
180 days
EU funding:
No
Multiple tenders will be accepted:
No
Date of Publication/Invitation:
21/05/2026 03:13
TED links for published notices:
https://ted.europa.eu/udl?uri=TED:NOTICE:350102-202...
Language of publication:
EN
Number of openers:
Two