Computer-related services
Details
- Buyer
- Dublin City Council
- Supplier(s)
- Capita Business Services Ltd
- Value
- EUR 850,000
- Topic
- Transaction-processing software package
- Published
- 4 March 2020
- Source
- TedNotices
Tender description
Dublin City Council gives notice to invoke Article 32 (b) for a derogation from tendering for the support and maintenance of existing software and hardware for our existing income management system supplied by Capita Business Services Ltd and for new products purchased from Capita Business Services Ltd during the timeframe of the contract. Dublin City Council gives notice to invoke Article 32 (b) for a derogation from tendering for the support and maintenance of existing software and hardware for our existing income management system supplied by Capita Business Services Ltd and for new products purchased from Capita Business Services Ltd during the timeframe of the contract. The scope and specification of the service to be provided includes the following: • a cash receipting system, • an on-line receipting facility, • a multi-lingual facility, • a call centre solution, • the ability to produce bespoke reports, • a fully managed card solution for ‘Chip and Pin’ and ‘Customer not Present’ transactions including responsibility for managing the processing of these transactions with an acquiring bank, • the ability to accept ‘contactless’ payments, • integration with Dublin City Council’s FMS and Debtors Systems, • compatibility with Dublin City Council’s I.T. infrastructure, • compatibility with Dublin City Council’s contracted printers, • strong project management and helpdesk support.
Timeline
- Completed: Award date3 February 2020
- Completed: Award published4 March 2020Current notice
About the buyer
Dublin City Council is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 48217000 · Transaction-processing software package
- 50312600 · Maintenance and repair of information technology equipment
- 50323100 · Maintenance of computer peripherals
- 50324100 · System maintenance services
- 50324200 · Preventive maintenance services
- 66172000 · Financial transaction processing and clearing-house services
- 72232000 · Development of transaction processing and custom software
- 72246000 · Systems consultancy services
- 72253000 · Helpdesk and support services
- 72253200 · Systems support services
- 72267100 · Maintenance of information technology software
- 72500000 · Computer-related services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@dublin-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@dublin-city-council.gov |
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