Supply of Gift vouchers
Details
- Supplier(s)
- EML Payments Europe
- Topic
- Magnetic cards
- Published
- 7 January 2024
- Source
- eu:ted
Tender description
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. Lot 1: 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.
Timeline
- Completed: Award published7 January 2024Current notice
- Completed: Award date7 January 2024
About the buyer
Dublin Bus is the state-owned bus operator for Dublin and a subsidiary of CIÉ. A Procurement Department at Phibsboro Road buys all supplies and services for the company. Spare parts and trim items for the bus fleet are a core part of that buying. Electronic submission is typically required. Many tenders are multi-supplier framework agreements. Recent notices cover bus parts, electrical components and depot software. The department says it follows government guidelines and EU directives applicable to state bodies.
Over the past 5 years, most of Dublin Bus/Bus Atha Cliath's contract awards have been in repair and maintenance, transport equipment and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@dublin-bus-bus-atha-cliath.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@dublin-bus-bus-atha-cliath.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@dublin-bus-bus-atha-cliath.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@dublin-bus-bus-atha-cliath.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@dublin-bus-bus-atha-cliath.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@dublin-bus-bus-atha-cliath.gov |
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