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Notice Details

Title: Single Party Framework Agreement for the Provision of Smart Card Media for Merseytravel Commercial Cards
Published by: Merseytravel
Publication Date: 14/05/2021
Deadline Date:
Deadline Time:
Notice Type: Contract Award Notice
Has Documents: No
Has ESPD: No
Abstract:

Single party framework agreement for the provision of smart card media for Merseytravel commercial cards. A suitable supplier is sought to assist in the provision and issuance of smart card media devices (CMD’s).

It is a mandatory requirement that the supplier is certified to the current ITSO specification and certified for CMD 7.

Merseytravel require batched distribution of anonymous commercial cards to a small number of UK address locations.

The pre-printed cards will be printed front and reverse to Merseytravel specified Metro brand specifications.

Merseytravel would also like the option to purchase blank card media.

Merseytravel would also like the option to purchase bulk pre-loaded smart card, ticket types to be specified by Merseytravel at the time of placing the order.

The service provider will have a proven track record of HOPS and card management service (CMS) integration with Merseytravel’s current HOPS and CMS provider, applied card technologies (ACT)

The supplier should have a proven track record of managing similar contracts.

Merseytravel is looking to purchase CMD DesFire 4k and 8k.

Flexibility around card volumes is to be expected.

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting entity

I.1) Name and addresses

Merseytravel

1 Mann Island

Liverpool

L3 1BP

UK

Contact person: Procurement Team

Telephone: +44 1513301141

E-mail: Tender@liverpoolcityregion-ca.gov.uk

NUTS: UKD7

Internet address(es)

Main address: http://www.liverpoolcityregion-ca.gov.uk

Address of the buyer profile: http://www.liverpoolcityregion-ca.gov.uk

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Single Party Framework Agreement for the Provision of Smart Card Media for Merseytravel Commercial Cards

Reference number: DN512126

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Single party framework agreement for the provision of smart card media for Merseytravel commercial cards. A suitable supplier is sought to assist in the provision and issuance of smart card media devices (CMD’s).

It is a mandatory requirement that the supplier is certified to the current ITSO specification and certified for CMD 7.

Merseytravel require batched distribution of anonymous commercial cards to a small number of UK address locations.

The pre-printed cards will be printed front and reverse to Merseytravel specified Metro brand specifications.

Merseytravel would also like the option to purchase blank card media.

Merseytravel would also like the option to purchase bulk pre-loaded smart card, ticket types to be specified by Merseytravel at the time of placing the order.

The service provider will have a proven track record of HOPS and card management service (CMS) integration with Merseytravel’s current HOPS and CMS provider, applied card technologies (ACT).

The supplier should have a proven track record of managing similar contracts.

Merseytravel is looking to purchase CMD DesFire 4k and 8k.

Flexibility around card volumes is to be expected.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Lowest offer: 1 000 000.00 GBP / Highest offer: 1 000 000.00 GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

Single party framework agreement for the provision of smart card media for Merseytravel commercial cards. A suitable supplier is sought to assist in the provision and issuance of smart card media devices (CMD’s).

It is a mandatory requirement that the supplier is certified to the current ITSO specification and certified for CMD 7.

Merseytravel require batched distribution of anonymous commercial cards to a small number of UK address locations.

The pre-printed cards will be printed front and reverse to Merseytravel specified Metro brand specifications.

Merseytravel would also like the option to purchase blank card media.

Merseytravel would also like the option to purchase bulk pre-loaded smart card, ticket types to be specified by Merseytravel at the time of placing the order.

The service provider will have a proven track record of HOPS and card management service (CMS) integration with Merseytravel’s current HOPS and CMS provider, applied card technologies (ACT)

The supplier should have a proven track record of managing similar contracts.

Merseytravel is looking to purchase CMD DesFire 4k and 8k.

Flexibility around card volumes is to be expected.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 60

Price / Weighting:  40

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 IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2020/S 237-586980

Section V: Award of contract

Contract No: DN512126

Title: Single Party Framework Agreement for the Provision of Smart Card Media for Merseytravel Commercial Cards

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/02/2021

V.2.2) Information about tenders

Number of tenders received: 4

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Euclid Ltd

2248713

Hampshire

PO7 4XP

UK

NUTS: UKJ3

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Lowest offer: 200 000.00 GBP / Highest offer: 1 000 000.00 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Royal Courts of Justice

London

WC2A 2LL

UK

VI.5) Date of dispatch of this notice

10/05/2021


Information added to the notice since publication.

Additional information added to the notice since it's publication.
No further information has been uploaded.
Main Contact: Tender@liverpoolcityregion-ca.gov.uk
Admin Contact: N/a
Technical Contact: N/a
Other Contact: N/a

Commodity Categories

Commodity Categories
IDTitleParent Category
72000000IT services: consulting, software development, Internet and supportComputer and Related Services

Delivery Locations

Delivery Locations
IDDescription
100UK - All

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