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Contract Notice

Provision of a Payment Card Transaction Processing Service.

  • First published: 21 July 2016
  • Last modified: 21 July 2016
  • Version: N/A
  • This file may not be fully accessible.

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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Rail Settlement Plan Limited
Authority ID:
AA21429
Publication date:
21 July 2016
Deadline date:
19 August 2016
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Framework contract for the provision of Credit and debit card processing and related merchant services.

Full notice text

Contract notice – utilities

Section I: Contracting entity

I.1) Name and addresses

Rail Settlement Plan Limited

200 Aldersgate Street

London

EC1A 4HD

UK

Telephone: +44 2078418083

E-mail: stephen.green@atoc.org

NUTS: UK

Internet address(es)

Main address: www.atoc.org

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://rars.procurement.atocrsp.org/


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

http://rars.procurement.atocrsp.org/


Tenders or requests to participate must be sent to the abovementioned address


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

http://rars.procurement.atocrsp.org/


I.6) Main activity

Other: payment card processing services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Provision of a Payment Card Transaction Processing Service.

II.1.2) Main CPV code

30161000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Framework contract for the provision of Credit and debit card processing and related merchant services.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

30161000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

The services are required to be provided nationwide.

II.2.4) Description of the procurement

Framework contract for the provision of Credit and debit card processing and related merchant services.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: Yes

Description of renewals:

The customer shall be entitled to extend the term of the contract by a further period of up to 5 years in duration.

II.2.10) Information about variants

Variants will be accepted: Yes

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated with call for competition

IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue

Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 19/08/2016

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 19/08/2016

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 12 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

A full summary of RSP's requirements and criteria is available via the RSP portal set out in this notice. Please contact RSP to obtain the password to access the portal. The full invitation to tender document and related documentation will also be available via the RSP portal.

(MT Ref: 179810).

VI.4) Procedures for review

VI.4.1) Review body

Association of Train Operating Companies (ATOC)

200 Aldersgate Street

London

EC1A 4HD

UK

Telephone: +44 2078418024

Internet address(es)

URL: www.nationalrail.co.uk

VI.5) Date of dispatch of this notice

19/07/2016

Coding

Commodity categories

ID Title Parent category
30161000 Credit cards Magnetic cards

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
stephen.green@atoc.org
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.