Contract award notice
Results of the procurement procedure
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)
Total value of the contract/lot:
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