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

Published

Value

1,500,000 EUR

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 Lot 1: 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 Please consult the procurement document, which contain full instructions regarding the submission of tenders and are available to download from www.etenders.gov.ie using Resource ID 2070057

Timeline

Publish date

10 months ago

Close date

10 months ago

Buyer information

Dublin City Council

Email:
fiona.stubbs@dublincity.ie

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Notice topics

Charge cardsCredit cardsMagnetic cardsSmart cards

Related topics

Training aids and devicesTeaching equipmentSurgical instrumentsEndoscopy, endosurgery devicesSurgical lightsDermatological devices

Source

Ted (OJEU)
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