Spain-Alicante: Provision of Services Related to Incoming, Outgoing, Card and Electronic Payments for the European Union Intellectual Property Office
2022/S 187-528054
Results of the procurement procedure
Legal Basis:
Regulation (EU, Euratom) No 2018/1046
Section I: Contracting authority
I.4)Type of the contracting authorityEuropean institution/agency or international organisation
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Provision of Services Related to Incoming, Outgoing, Card and Electronic Payments for the European Union Intellectual Property Office
Reference number: AO/014/21
II.1.2)Main CPV code66110000 Banking services
II.1.3)Type of contractServices
II.1.4)Short description:
This procedure aims to conclude up to three single framework contracts (FWC) for the provision of services related to incoming payments received by the Office as part of the fees charged to companies, up to three single FWC for the provision of services related to outgoing payments ordered by the Office to honour its obligations, and up to two multiple FWC in cascade for the provision of payment services that permit accessing and processing payments by integrating electronic payment methods in a single place.
II.1.6)Information about lotsThis contract is divided into lots: yes
II.2)Description
II.2.1)Title:
Provision of Card and Electronic Payment Services
Lot No: 3
II.2.2)Additional CPV code(s)66172000 Financial transaction processing and clearing-house services
II.2.3)Place of performanceNUTS code: ES521 Alicante / Alacant
II.2.4)Description of the procurement:
The Office needs payment services that allow the accessing and processing of payments by integrating electronic payment methods in a single place, including technological support and the handling and transmission to the Office of the payments collected.
II.2.5)Award criteriaQuality criterion - Name: Quality / Weighting: 60 %
Price - Weighting: 40 %
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
Title:
Provision of Card and Electronic Payment Services
A contract/lot is awarded: no
V.1)Information on non-awardThe contract/lot is not awarded
No tenders or requests to participate were received or all were rejected
Section VI: Complementary information
VI.3)Additional information:
In case of unavailability or disruptions in the functioning of the electronic means of communication provided in Section I.3) in the last five calendar days before the time limit for receipt indicated in Section IV.2.2), the contracting authority reserves the right to extend this time limit and publish the extension at the internet address provided in Section I.3), without a preceding publication of a corrigendum to this notice. Economic operators interested in this procurement are invited to subscribe to the call for tenders at the address in Section I.3) in order to get notified when new information or documents are published.
VI.4)Procedures for review
VI.4.2)Body responsible for mediation procedures VI.4.3)Review procedurePrecise information on deadline(s) for review procedures:
Within two months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to the knowledge.
VI.5)Date of dispatch of this notice:21/09/2022