Procurement Summary
Country : Ireland
Summary : Supply of Gift Vouchers
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 79865725
Document Ref. No. : 133964-2023
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
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.
Doc Title: Charge cards
Contract Type: Supplies
Document Type : Qualification system with call for competition
Reference Number : OJEU 01.2023
Contract Type : Supplies
30163000 - Charge cards
30160000 - Magnetic cards
30161000 - Credit cards
30162000 - Smart cards
Authority Type : Utilities entity
Type of Procedure : Not applicable
Regulation : European Union
Bid Type : Not applicable
Doc Title : Charge cards
Dispatch Date : 2023-03-01
Publish Date : 2023-03-06
Submission Date : 2024-03-06
Documents
Tender Notice