Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Ирландии


Printing and related services (Ирландия - Тендер #50573093)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Ирландия (другие тендеры и закупки Ирландия)
Организатор тендера: Road Safety Authority
Номер конкурса: 50573093
Дата публикации: 24-01-2024
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20240119Ministry or any other national or federal authorityModification of a contract/concession during its termWorksOpen procedureEuropean UnionNot applicableNot applicableNot specified01C2001
24/01/2024    S17

Ireland-Ballina: Printing and related services

2024/S 017-047441

Modification notice

Modification of a contract/concession during its term

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: Road Safety Authority
Postal address: Primrose Hill, Ballina, Co. Mayo, Ireland
Town: Ballina
NUTS code: IE Éire / Ireland
Postal code: F26 V6E4
Country: Ireland
Contact person: Procurement and Contracts Office
E-mail: pcmo@rsa.ie
Internet address(es):
Main address: www.rsa.ie

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Service Provider for the Plastic Card Delivery Unit and Related Services

Reference number: JAN307175
II.1.2)Main CPV code
79800000 Printing and related services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:

Service Provider for the Plastic Card Delivery Unit and Related Services

II.2.2)Additional CPV code(s)
22450000 Security-type printed matter
22454000 Driving licences
22456000 Permits
30162000 Smart cards
30233300 Smart card readers
32410000 Local area network
48000000 Software package and information systems
48311000 Document management software package
48812000 Financial information systems
72211000 Programming services of systems and user software
72212217 Transaction-processing software development services
72212420 Facilities management software development services and software development services suite
72212730 Security software development services
72250000 System and support services
72253000 Helpdesk and support services
72720000 Wide area network services
79810000 Printing services
79820000 Services related to printing
79821000 Print finishing services
79822500 Graphic design services
79823000 Printing and delivery services
79824000 Printing and distribution services
II.2.3)Place of performance
NUTS code: IE Éire / Ireland
II.2.4)Description of the procurement at the time of conclusion of the contract:

The Road Safety Strategy 2007-2012 set out a commitment for Ireland to introduce driving licences as polycarbonate cards, as required by EU Directive 2006/126/EC of 20 December 2006 on Driving Licences. The target date for the first issue of the polycarbonate Driving Licences was 19 January 2013. At the request of the Minister for Transport, Tourism and Sport, RSA agreed to take the lead in introducing the new driving licences along with a programme of changes to improve the overall Driver Licensing Service.

RSA commissioned Accenture in July 2010 to carry out a review of the existing Driver Licensing Service in Ireland, to understand how a new licence could be delivered in a secure, efficient and customer friendly manner. This review recommended the delivery of the polycarbonate driving licences via a centralised Plastic Card Delivery Unit (PCDU). The obligations of the PCDU were to be identified by the Driver Licensing Transformation Programme and the successful tenderer for the PCDU Contract was also expected to produce and deliver digital tachograph cards from December 2014.

Following a competitive tender process, a contract was awarded to Credit Card Systems Ireland Limited.

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 132
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.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2013/S 126-215335

Section V: Award of contract/concession

Contract No: 1
Title:

Provision of Plastic Card Delivery Unit and Related Services

V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
24/12/2012
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: Credit Card Systems Ireland Ltd
Postal address: Porter"s Ave, Coolmine Industrial Estate, Clonsilla, Dublin 15, Ireland
Town: Dublin
NUTS code: IE Éire / Ireland
Country: Ireland
The contractor/concessionaire is an SME: no
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)
Total value of the procurement: 33 600 000.00 EUR

Section VI: Complementary information

VI.3)Additional information:

RSA is invoking Article 72(1)(b) of Directive 2014/24/EU in respect of this modification, as set out at VII.2.2 of this notice. However, the RSA is also satisfied that there is sufficient justification for this modification under Article72(1)(c) of Directive 2014/24/EU. Specifically, due to the unforeseeable impact of Covid-19 and the unforeseeable impact of the multiple licence extensions imposed as measures to combat the pandemic, the work to identify the future service delivery model for the NDLS was delayed until late Q2 2022. This work is ongoing and will provide the future road map and procurement plan. As a result, the PCDU Contract needs to be extended beyond its current term to ensure continuity of services until the procurement process for an amalgamated NDLS contract is complete.

VI.4)Procedures for review
VI.4.1)Review body
Official name: The Hight Court of ireland
Postal address: High Court central office, Four Courts, Inns Quay, Dublin, Ireland
Town: Dublin
Country: Ireland
E-mail: highcourtcentraloffice@courts.ie
Telephone: +353 18886000
Fax: +353 18886125
Internet address: www.courts.ie
VI.4.2)Body responsible for mediation procedures
Official name: The High Court of ireland
Postal address: High Court central office, Four Courts, Inns Quay, Dublin, Ireland
Town: Dublin
Country: Ireland
E-mail: highcourtcentraloffice@courts.ie
Telephone: +353 18886000
Fax: +353 18886125
Internet address: www.courts.ie
VI.4.4)Service from which information about the review procedure may be obtained
Official name: The Hight Court of ireland
Postal address: High Court central office, Four Courts, Inns Quay, Dublin, Ireland
Town: Dublin
Country: Ireland
E-mail: highcourtcentraloffice@courts.ie
Telephone: +353 18886000
Fax: +353 18886125
Internet address: www.courts.ie
VI.5)Date of dispatch of this notice:
19/01/2024

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
79800000 Printing and related services
VII.1.2)Additional CPV code(s)
22450000 Security-type printed matter
22454000 Driving licences
22456000 Permits
30162000 Smart cards
30233300 Smart card readers
32410000 Local area network
48000000 Software package and information systems
48311000 Document management software package
48812000 Financial information systems
72211000 Programming services of systems and user software
72212217 Transaction-processing software development services
72212420 Facilities management software development services and software development services suite
72212730 Security software development services
72250000 System and support services
72253000 Helpdesk and support services
72720000 Wide area network services
79810000 Printing services
79820000 Services related to printing
79821000 Print finishing services
79822500 Graphic design services
79823000 Printing and delivery services
79824000 Printing and distribution services
VII.1.3)Place of performance
NUTS code: IE Éire / Ireland
VII.1.4)Description of the procurement:

A contract was awarded to Credit Card Systems Ireland Ltd in 2012 for an initial period of 5 years with an option to extend for a further two periods, each up to a maximum of three years, at the discretion of RSA (i.e. a total duration of 11 years). Since then, the contract was extended by a period of 3 years initially (in line with the first extension option). The contract was then further extended by a period of 2 years using the second extension option (bringing the total contract duration prior to modification to a total of 10 years). However, for the reasons set out in section VII.2.2, a need has arisen to extend the contract for a further period of up to 48 months bringing the total maximum contract duration to 168 months.

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 168
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 45 900 000.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Credit Card Systems Ireland Ltd
Postal address: Porter"s Ave, Coolmine Industrial Estate, Clonsilla, Dublin 15, Ireland
Town: Dublin
NUTS code: IE Éire / Ireland
Country: Ireland
The contractor/concessionaire is an SME: no
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):

The RSA has extended the PCDU Contract by 48 months.

VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b) of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:

The need for additional services arises from the fact that there is an ongoing process within the RSA for the amalgamation of all contracts falling under the NDLS into one contract. The procurement process for this amalgamated NDLS contract was due to start in Q1 2020, however, due to the impact of Covid-19 and impact of the multiple licence extensions imposed as measures to combat the pandemic, the work to identify the future service delivery model for the NDLS was delayed until late Q2 2022 and is still ongoing. As a result, the PCDU Contract needs to be extended beyond its current term to ensure continuity of services until the procurement process for the amalgamated NDLS contract is complete.In addition, a change in contractor would cause both significant inconvenience and substantial duplication of costs for the RSA. In particular, a change in contractor would disrupt continuity of service and would compromise the RSA"s ability to carry out the NDLS.

VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)
Value excluding VAT: 33 600 000.00 EUR
Total contract value after the modifications
Value excluding VAT: 45 900 000.00 EUR

Источник закупки

Перейти

Импорт - Экспорт по стране Ирландия

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

24-01-2024 Excavating and earthmoving work.

24-01-2024 Sludge removal services.

24-01-2024 Building construction work.

24-01-2024 Reagents and contrast media.

24-01-2024 Construction work.

24-01-2024 Building-cleaning services.





Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа.
Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru