Closed tender

Single Operator Framework Agreement for the Purchase of Gift Cards / Vouchers

Details

Buyer: Dublin City Council
Value: EUR 1,500,000
Topic: Magnetic cards
Published: 15 July 2023
Submission: 28 July 2023
Source: ie:e_tenders

Tender description

The framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety of good and services, in outlets within and outside of the Republic of Ireland and online, to the value of the gift card. It is intended to enter into an initial 2 year contract for the purchase of gift cards/vouchers. It is anticipated that up to 600 gift cards/vouchers may be purchased per annum during the lifetime of the contract. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 2070057

Timeline

Completed: Tender published15 July 2023
Current notice
Completed: Submission date28 July 2023

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

30160000 · Magnetic cards
30161000 · Credit cards
30162000 · Smart cards
30163000 · Charge cards

Decision makers

Connect with the people behind this procurement.

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