Requirement for E-payment Provider

Requirement for E-payment Provider

Supply of an online sales facility with two secondary services.

United Kingdom-Leeds: Financial consultancy, financial transaction processing and clearing-house services

2013/S 160-279638

Contract notice

Services

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Metro
Wellington House, 40-50 Wellington Street
For the attention of: Christopher Brooks
LS1 2DE Leeds
UNITED KINGDOM
Telephone: +44 1132517272
E-mail: chris.brooks@wypte.gov.uk

Internet address(es):

General address of the contracting authority: www.wymetro.com

Address of the buyer profile: www.delta-esourcing.com Access code 4P569NY6UB
Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2)Type of the contracting authority

Body governed by public law
I.3)Main activity

Other: Passenger Transport Executive
I.4)Contract award on behalf of other contracting authorities

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract by the contracting authority:

E-payment Provider.
II.1.2)Type of contract and location of works, place of delivery or of performance

Services
Service category No 7: Computer and related services
NUTS code UKE4

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

The notice involves a public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)

Financial consultancy, financial transaction processing and clearing-house services. Electronic marketplace retailing services. Sales and purchases recording services. Supply of an online sales facility with two secondary services;
— a telephone payments facility for those without internet access who require 24 hour facilities to make purchases/top ups;
— the facility for customers to set up recurring payments online.
Further details can be found in the pre-qualification questionnaire.
II.1.6)Common procurement vocabulary (CPV)

66170000, 66151100, 79211120

II.1.7)Information about Government Procurement Agreement (GPA)

The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8)Lots
II.1.9)Information about variants
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:

Some introduction information can be found in Metro’s pre-qualification questionnaire. Full details will be provided in the tender documents.
II.2.2)Information about options
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Joint and several liability.
III.1.4)Other particular conditions
III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers

Information and formalities necessary for evaluating if the requirements are met: Applicants will be evaluated on their skill, competence, integrity, financial standing and responsibility. The scoring methodology is given in detail in the pre-qualification questionnaire.
III.2.2)Economic and financial ability

Information and formalities necessary for evaluating if the requirements are met: A pre-qualification questionnaire is available at www.delta-e-sourcing.com

Register, log in, select ‘Response Manager’ and use code to gain access to the documents.
Minimum level(s) of standards possibly required: Applicants will be evaluated on their skill, competence, integrity, financial standing and responsibility. The scoring methodology is given in detail in the pre-qualification questionnaire.

III.2.3)Technical capacity

Information and formalities necessary for evaluating if the requirements are met:
A pre-qualification questionnaire is available at www.delta-e-sourcing.com

Register, log in, select ‘Response Manager’ and use code to gain access to the documents.
Minimum level(s) of standards possibly required:
Applicants will be evaluated on their skill, competence, integrity, financial standing and responsibility. The scoring methodology is given in detail in the pre-qualification questionnaire.

III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure

Restricted
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates: Applicants will be evaluated on their skill, competence, integrity, financial standing and responsibility. The scoring methodology is given in detail in the pre-qualification questionnaire.
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)Award criteria
IV.2.1)Award criteria

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:

2324
IV.3.2)Previous publication(s) concerning the same contract

no
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4)Time limit for receipt of tenders or requests to participate

20.9.2013 – 10:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates

22.10.2013
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

English.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence
VI.2)Information about European Union funds
VI.3)Additional information

For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leeds%2C:-Financial-consultancy%2C-financial-transaction-processing-and-clearing-house-services./4P569NY6UB

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4P569NY6UB

GO Reference: GO-2013816-PRO-5043286.

VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures

Metro
Wellington House, 40-50, Wellington Street
LS1 2DE Leeds
UNITED KINGDOM
Telephone: +44 1132517272

Body responsible for mediation procedures

Metro
Wellington House, 40-50, Wellington Street
LS1 2DE Leeds
UNITED KINGDOM
Telephone: +44 1132517272

VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained

Metro
Wellington House, 40-50, Wellington Street
LS1 2DE Leeds
UNITED KINGDOM
Telephone: +44 1132517272

VI.5)Date of dispatch of this notice:16.8.2013