Awarded

BE/SU/07/04/2021 - Supply of Gift Cards

Descriptions

Bus Eireann has a requirement for the supply of gift cards in relation to the Bus Eireann safe driving, fuel savings and efficiency programmes, Annual GEM (Go the Extra Mile) Awards, BE Schools Prefects and Employee Referrals.The bus driving staff in ....see more

Timeline

Published Date :

17th May 2023 2 years ago

Deadline :

18th Aug 2021 4 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

CPV Codes

30163000 - Charge cards

30237131 - Electronic cards

55900000 - Retail trade services

30161000 - Credit cards

Keywords

module card

payment card

smart card

control card

debit card

commercial card

electronic card

embedded card

store retail provision

fuel payment card

plastic charge card

on-site sales operations

inventory sales support

embossed bank card

point-of-sale service

shop service operations

retail outlet management

business charge card

fleet payment card

retail commerce services

merchandise transaction facilitation

customer retail interfaces

brick and mortar sales support

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Workflows

Status :

Awarded

Procedure :

Negotiated Procedure (OJEU)

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk