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IRL-Carrick-on-Shannon: magnetic cards

Contract Award

General Information
Country:   Ireland
City/Locality:   CARRICK-ON-SHANNON
Notice/Contract Number:   eu:262984-2009
Publication Date:   Sep 23, 2009
Buyer:   DEPARTMENT OF SOCIAL & FAMILY AFFAIRS
Original Language:   English

Contact Information
Address:   DEPARTMENT OF SOCIAL & FAMILY AFFAIRS
CARRICK-ON-SHANNON, IRELAND
Ireland
Web Site:   http://www.welfare.ie

Goods, Works and Services

 

Summary

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Notice Type: 2180 - Contract award
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 183/2009, #262984-2009
Referenced Document Number: 118322-2009
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Credit Card Systems Ireland Ltd, Coolmine Industrial Estate ,
Clonsilla Rd, IRL-Dublin 15.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Department of Social & Family
Affairs, Shannon Lodge, Contact: Client Identity Services, Attn: Philip
Quigley, IRL-Carrick-on-Shannon. Tel. +353 719672507.
Internet address(es):
General address of the contracting authority: http://www.welfare.ie.
Address of the buyer profile: http://www.etenders.gov.ie/search/
Search_AuthProfile.aspx?ID=AA02344.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Award of Contract for Personalisation and Delivery of Social Services
Card.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: See RFT document.
NUTS code IE.
II.1.4) Short description of the contract or purchase(s): The Department
hereby awards a contract for the production and delivery of personalised
Social Services Cards.
II.1.5) Common procurement vocabulary (CPV): 30160000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 146 833 EUR.
Excluding VAT.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. See RFT Document.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2009/S 82-118322 of 29.4.2009.
SECTION V: AWARD OF CONTRACT
TITLE: Award of Contract for Personalisation and Delivery of Social
Services Card.
V.1) DATE OF CONTRACT AWARD: 10.9.2009.
V.2) NUMBER OF OFFERS RECEIVED: 3.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Credit Card Systems Ireland Ltd, Coolmine Industrial Estate ,
Clonsilla Rd, IRL-Dublin 15.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 146 833 EUR.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (ET Ref:98652).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 22.9.2009.
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