Awarded contract

Supply of Gift vouchers

Details

Supplier(s)
EML Payments Europe
Topic
Magnetic cards
Published
3 January 2024

Tender description

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.

Timeline

  1. Completed: Award published3 January 2024
    Current notice
  2. Completed: Award date3 January 2024

About the buyer

Dublin Bus is the state-owned bus operator for Dublin and a subsidiary of CIÉ. A Procurement Department at Phibsboro Road buys all supplies and services for the company. Spare parts and trim items for the bus fleet are a core part of that buying. Electronic submission is typically required. Many tenders are multi-supplier framework agreements. Recent notices cover bus parts, electrical components and depot software. The department says it follows government guidelines and EU directives applicable to state bodies.

Over the past 5 years, most of Dublin Bus/Bus Atha Cliath's contract awards have been in repair and maintenance, transport equipment and business services.

AI insights

  • Is EML Payments Europe their go-to supplier?
  • Will this contract be renewed?
  • What were the buyer's pain points?
  • Why did EML Payments Europe win?

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Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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