Foreign exchange services (Ирландия - Тендер #41925297)

1. Section I
   1. Name and addresses
      An Post
      General Post Office
      Dublin
      O"Connell Street
      Ireland
      E-mail: alan.lynam@anpost.ie
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242656&B=ETENDERS_SIMPLE
      Additional information can be obtained from the abovementioned addresselectronically via: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242656&B=ETENDERS_SIMPLE
      to the abovementioned address
      
   4. Type of the contracting authority:
      
   5. Main activity:
      Postal services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Foreign Exchange Cash Services

         Reference number: 2322
         
      2. Main CPV code:
         66180000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         An Post has a requirement for the provision of Foreign Exchange (FX) Cash Services.

         The requirement will be divided into 2 Lots:

         Lot 1 - Supply of Bulk Foreign Currencies & Accepting Lodgements

         Lot 2 - Online Foreign Exchange Services and Distribution.

         Further details are contained in the attached Pre-Qualification Questionnaire (PQQ).

      5. Estimated total value:
         
         
      6. Information about lots:
         Tenders may be submitted for: all lots
         
   2. Description
      1. Title:
         

         Supply of Bulk Foreign Currencies & Accept Lodgements

         Lot No: 1
         
      2. Additional CPV code(s):
         66110000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         1. Supply of foreign exchange currency (mainly GBP, USD, AUD, CAD and PLN but is likely to extend to other currencies in the very near future and related services to support the AN POST retail branch network and general corporate requirements.

         2. Accept lodgment of a variety of foreign exchange currencies, converted to euros at competitive conversion rates.

         Further details are in the Pre-Qualification Questionnaire.

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 36
         This contract is subject to renewal: yes
         Description of renewals:

         Option to extend by a further 72 months subject to annual review.

      8. Information about the limits on the number of candidates to be invited:
         Envisaged minimum number: 2
         Maximum number: 5
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          Online Foreign Exchange Services & Distribution

          Lot No: 2
          
      15. Additional CPV code(s):
          66110000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          To prepare and arrange the distribution of a wide variety of currencies in fulfilment of individual orders from customers of AN POST (transmitted and settled by AN POST).

          Further details are in the Pre-Qualification Questionnaire.

      18. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      19. Estimated value:
          
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: yes
          Description of renewals:

          Option to extend by a further 72 months subject to annual review.

      21. Information about the limits on the number of candidates to be invited:
          Envisaged minimum number: 2
          Maximum number: 5
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
         
      5. Deposits and guarantees required:
         
      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
         
      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Negotiated procedure with prior call for competition
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-15
      Local time: 14:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      EN, GA
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      

Источник закупки

Импорт - Экспорт по стране Ирландия