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 involved are resident within and throughout the Republic of Ireland and approximately €300,000 value per annum is awarded to staff under this scheme.The requirement is for cards that have a capability of being used Nationwide and in a comprehensive range of retail and online outlet types.The validity period of the gift cards will need to be relevant to the agreed contract period. The volume and card requirements may vary within each geographical area and the requirement will include the purchase of batches of gift cards which may occur at various times during the year.Bus Éireann will require the successful Tenderer to manage the secure delivery of cards as required to its 11 offices located throughout the country, based on award lists which will be provided by Bus Eireann. The contract will be for a period of three years with an option for Bus Eireann to extend for a further twelve (12) or twenty-four (24) months if required.

Timeline

Published Date :

17th May 2023 2 years ago

Deadline :

18th Aug 2021 4 years ago

Tender Awarded :

1 Supplier

Awarded date :

N/A

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

payment card

embossed bank card

debit card

plastic charge card

fuel payment card

business charge card

commercial card

fleet payment card

electronic card

smart card

module card

embedded card

control card

store retail provision

on-site sales operations

point-of-sale service

retail outlet management

merchandise transaction facilitation

shop service operations

customer retail interfaces

inventory sales support

retail commerce services

brick‑and‑mortar sales support

Tender Lot Details

2 Tender Lots

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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 :

CONTRACT

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

Possible Competitors

1 Possible Competitors