Section one: Contracting authority
one.1) Name and addresses
Merseytravel
1 Mann Island
Liverpool
L3 1BP
Contact
Procurement Team
Tender@liverpoolcityregion-ca.gov.uk
Telephone
+44 1513301141
Country
United Kingdom
NUTS code
UKD7 - Merseyside
Internet address(es)
Main address
http://www.liverpoolcityregion-ca.gov.uk
Buyer's address
http://www.liverpoolcityregion-ca.gov.uk
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
General public services
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Single Party Framework Agreement for the provision of Smart Card Media for Merseytravel Commercial Cards
Reference number
DN512126
two.1.2) Main CPV code
- 72000000 - IT services: consulting, software development, Internet and support
two.1.3) Type of contract
Services
two.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
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Lowest offer: £1,000,000 / Highest offer: £1,000,000 taken into consideration
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKD7 - Merseyside
two.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
two.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 60
Price - Weighting: 40
two.2.11) Information about options
Options: No
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Open procedure
four.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2020/S 237-586980
Section five. 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
five.2) Award of contract
five.2.1) Date of conclusion of the contract
23 February 2021
five.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Euclid Ltd
Hampshire
PO7 4XP
Country
United Kingdom
NUTS code
- UKJ3 - Hampshire and Isle of Wight
National registration number
2248713
The contractor is an SME
Yes
five.2.4) Information on value of contract/lot (excluding VAT)
Lowest offer: £200,000 / Highest offer: £1,000,000 taken into consideration
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
Royal Courts of Justice
London
WC2A 2LL
Country
United Kingdom