Airport Travel Reservation and Revenue Management Solution Framework Published by Tenders Electronic Daily

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Airport Travel Reservation and Revenue Management Solution Framework

Application deadline

23.05.2022, 17:00 hour

Procedure

Negotiated procedure (negotiated procedure)

Order type

Delivery order

Main CPV code

Sales, marketing and business intelligence software package
48480000-6

Language

English

Contracting authority / owner

daa plc
Dublin Airport
Co Dublin Dublin
Ireland
Tel.: +353 18145161
E-Mail: peter.white@daa.ie
Website: http://www.daa.ie

assignment

The Contracting Authority wishes to procure the services of an airport travel reservation and revenue management solution. Technology supplier (hereafter referred to as the ‘Contractor’) to act on behalf of the Contracting Authority to design, implement, manage and maintain an airport travel reservation and revenue management solution to deliver customer focused airport travel products and services.

Description of procurement /scope of services

Others CPV Codes

Networking software package
48210000-3
Internet and intranet software package
48220000-6
Sales or marketing software package
48481000-3

Project adress

Region (NUTS code): IE IRELAND
Dublin

I.
II.
III.
IV.
VI.

Ireland-Dublin: Sales, marketing and business intelligence software package

2022/S 081-219570

Periodic indicative notice – utilities

This notice is a call for competition

Supplies

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses

Official name: daa plc
National registration number: N/A
Postal address: Dublin Airport
Town: Dublin
NUTS code: IE Éire / Ireland
Postal code: Co Dublin
Country: Ireland
Contact person: Peter White
E-mail: peter.white@daa.ie
Telephone: +353 18145161
Internet address(es):
Main address: http://www.daa.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/227

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=212175&B=ETENDERS_SIMPLE

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=212175&B=ETENDERS_SIMPLE

Tenders or requests to participate must be submitted to the abovementioned address

I.6)Main activity

Airport-related activities

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Airport Travel Reservation and Revenue Management Solution Framework

Reference number: P18983 : Dublin Airport Travel S

II.1.2)Main CPV code

48480000 Sales, marketing and business intelligence software package

II.1.3)Type of contract

Supplies

II.1.4)Short description:

II.1.5)Estimated total value

II.1.6)Information about lots

This contract is divided into lots: no

II.2)Description

II.2.2)Additional CPV code(s)

48210000 Networking software package

48220000 Internet and intranet software package

48481000 Sales or marketing software package

II.2.3)Place of performance

NUTS code: IE Éire / Ireland

Main site or place of performance:

Dublin

II.2.4)Description of the procurement:

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6)Estimated value

Value excluding VAT: 1 000 000.00 EUR

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 180

This contract is subject to renewal: yes

Description of renewals:

In170 months

II.2.10)Information about variants

II.2.11)Information about options

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Negotiated procedure with prior call for competition

IV.1.3)Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

Framework agreement with a single operator

In the case of framework agreements, provide justification for any duration exceeding 8 years:

The asset will require significant system integrations and will be added to as part of this framework agreement

IV.1.8)Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2)Administrative information

IV.2.2)Time limit for the receipt of applications for an invitation to tender or to negotiate / Time limit for receipt of expressions of interest

Date: 23/05/2022

Local time: 17:00

IV.2.4)Languages in which tenders or requests to participate may be submitted:

English

IV.2.5)Scheduled date for start of award procedures:

01/08/2022

Section VI: Complementary information

VI.2)Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: daa
Town: dublin
Country: Ireland

VI.5)Date of dispatch of this notice:

21/04/2022