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Date de publication : 04/08/2020
Date de péremption :
Type de procédure : Sans objet
Type de document : avis périodique indicatif - ne servant pas de moyen de mise en concurrence-
IRLANDE
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Irlande-Cork: Services de traitement des transactions financières et services de chambre de compensation

2020/S 149-366399  (Source TED)
 
 
V  E  R  S  I  O  N      F  R  A  N  C  A  I  S  E
TX: 04/08/2020 S149 Irlande-Cork: Services de traitement des transactions financières et services de chambre de compensation 2020/S 149-366399 Avis périodique indicatif - secteurs spéciaux
Le présent avis est un avis périodique indicatif uniquement Services
 
 
Section I: Entité adjudicatrice
I.1) Nom et adresses Nom officiel: Irish Water Numéro national d'identification: IE3191327JH Adresse postale: Tender Administration, PO Box 900, Webworks, Eglinton Street, Ervia, Co. Cork Ville: Cork Code NUTS: IE IRELAND Pays: Irlande Point(s) de contact: Tender Admin Courriel: tenders@ervia.ie Téléphone: +353 214239065 Adresse(s) internet: Adresse principale: http://www.ervia.ie Adresse du profil d'acheteur: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/129496 http://www.ervia.ie https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/129496
I.2) Informations sur la passation conjointe de marchés
I.3) Communication Adresse à laquelle des informations complémentaires peuvent être obtenues: le ou les point(s) de contact susmentionné(s)
I.6) Activité principale Eau
 
 
Section II: Objet
II.1) Étendue du marché
II.1.1) Intitulé:
20/073 - Provision of Bill Payment Services Numéro de référence: 20/073
II.1.2) Code CPV principal 66172000 Services de traitement des transactions financières et services de chambre de compensation
II.1.3) Type de marché Services
II.1.4) Description succincte:
The project is to establish a multi-party supplier framework agreement for the provision of Bill Payment Services(Over the counter) for Ervia and its subsidiaries. The project is to establish a multi-party supplier framework agreement for the provision of Bill Payment Services (Over the counter) for Ervia and its subsidiaries. The scope included in the current/future contract are as follows:Irish Water is seeking to work with multiple providers of Bill Payment Services who have a strong geographical presence across the 26 counties of the Republic of Ireland. Irish Water wishes to provide their customers with convenient, easy to access payment methods of which bill payments and receipting are core. It is intended that the Irish Water customer will present their Water Services Bill for payment at their selected outlet. A unique barcode on the Water Services Bill will provide all the required information for the outlet to successfully identify the account information. As per the PIN document.
II.1.5) Valeur totale estimée
II.1.6) Information sur les lots Ce marché est divisé en lots: non
II.2) Description
II.2.1) Intitulé:
II.2.2) Code(s) CPV additionnel(s) 65000000 Services publics 75110000 Services d'administration générale 79342300 Services à la clientèle
II.2.3) Lieu d'exécution Code NUTS: IE IRELAND
II.2.4) Description des prestations:
Provision of Bill Payment Services (Over the counter) The project is to establish a multi-party supplier framework agreement for the provision of Bill Payment Services (Over the counter) for Ervia and its subsidiaries. The scope included in the current/future contract are as follows: Irish Water is seeking to work with multiple providers of Bill Payment Services who have a strong geographical presence across the 26 counties of the Republic of Ireland. Irish Water wishes to provide their customers with convenient, easy to access payment methods of which bill payments and receipting are core. It is intended that the Irish Water customer will present their Water Services Bill for payment at their selected outlet. A unique barcode on the Water Services Bill will provide all the required information for the outlet to successfully identify the account information. The outlet will process the payment from the Irish Water customer and will issue a detailed receipt to the customer. A data file containing all customer transactions for the day will be securely transferred to Irish Water. A payment will be Made to the Irish Water bank account to the value of the total transactions processed for the period. Oracle customer Care and Billing (CC&B) is the primary billing system for Irish Water. All customer water services bills will be issued from CC&B and all payment transactions processed by Bill Payments service providers on behalf of Irish Water will be transmitted via an agreed file format to CC&B where the specific customer accounts will be updated. Payment will be made directly from the Bill Service Providers to a nominated Irish Water Bank Account, supported by detailed daily transaction and reconciliation reports. Irish Water supply water to c. 200 000 metered premises For non-domestic, billing have various billing cycles .i.e. Monthly, quarterly, thirdly, half yearly and annually therefore the billable numbers will differ by month.
II.2.14) Informations complémentaires Ervia on behalf of Irish Water wishes to invite request for information for '20/073 - Provision of Bill Payment Services' Completed RFI's should be returned via the etenders messaging facility with the tender reference and the tender title in the subject line of the message not later than 12.00 (local time) Friday 28 August 2020.
II.3) Date prévue pour le lancement de la procédure de passation:
01/06/2021
 
 
Section IV: Procédure
IV.1) Description
IV.1.8) Information concernant l'accord sur les marchés publics (AMP)
Le marché est couvert par l'accord sur les marchés publics: oui
IV.2) Renseignements d'ordre administratif
 
 
Section VI: Renseignements complémentaires
VI.3) Informations complémentaires:
Ervia on behalf of Irish Water wishes to invite request for information for '20/073 - Provision of Bill Payment Services' Completed RFI's should be returned via the etenders messaging facility with the tender reference and the tender title in the subject line of the message not later than 12.00 (local time) Friday 28 August 2020. Respondents are reminded that this is a request for information only.
VI.5) Date d'envoi du présent avis:
30/07/2020
 
 
C L A S S E    C P V
65000000 - Services publics 
66172000 - Services de traitement des transactions financières et services de chambre de compensation 
75110000 - Services d'administration générale 
79342300 - Services à la clientèle