Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Merseytravel
1 Mann Island
Liverpool
L3 1BP
UK
Person cyswllt: Merseytravel Procurement Team
Ffôn: +44 1513301111
E-bost: tender@liverpoolcityregion-ca.gov.uk
NUTS: UKD7
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: http://www.liverpoolcityregion-ca.gov.uk/
Cyfeiriad proffil y prynwr: http://www.liverpoolcityregion-ca.gov.uk/
I.4) Y math o awdurdod contractio
Corff a lywodraethir gan gyfraith gyhoeddus
I.5) Prif weithgaredd
Arall: Public Transport
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Smart Ticketing System for the Mersey Ferries
Cyfeirnod: DN620706
II.1.2) Prif god CPV
72000000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
Merseytravel and the Liverpool City Region Combined Authority (LCRCA) are looking to
procure a Tickets, Online and Point of Sale Solution for the Mersey Ferries.
We are looking to appoint a provider for 3 years with the option to extend on a 24-month
rolling basis thereafter up to a maximum of a further 4 years.
The new booking platform is at the heart of the requirement. It requires a central back office
EPOS system which will manage all aspects of the product sales in real time, delivered simultaneously through multiple sales channels including online via
a). the Mersey Ferries website;
b). through the systems POS at Sales Desks such as at Ferry Terminals;
c). through LCRCA call centres and office locations;
d). through Self Service Kiosks at core locations;
e). through OTA’s and Channel Managers; and
f). via local Partner sales portals.
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 573 620.00 GBP
II.2) Disgrifiad
II.2.2) Cod(au) CPV ychwanegol
72000000
II.2.3) Man cyflawni
Cod NUTS:
UKD7
II.2.4) Disgrifiad o’r caffaeliad
Merseytravel and the Liverpool City Region Combined Authority (LCRCA) are looking to
procure a Tickets, Online and Point of Sale Solution for the Mersey Ferries.
We are looking to appoint a provider for 3 years with the option to extend on a 24-month
rolling basis thereafter up to a maximum of a further 4 years.
The new booking platform is at the heart of the requirement. It requires a central back office
EPOS system which will manage all aspects of the product sales in real time, delivered simultaneously through multiple sales channels including online via
a). the Mersey Ferries website;
b). through the systems POS at Sales Desks such as at Ferry Terminals;
c). through LCRCA call centres and office locations;
d). through Self Service Kiosks at core locations;
e). through OTA’s and Channel Managers; and
f). via local Partner sales portals.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 60
Price
/ Pwysoliad:
40
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na
II.2.14) Gwybodaeth ychwanegol
Estimated contract dates 1st March 2023 - 28th February 2026 (initial term)
This contract is subject to renewal
We are looking to appoint a provider for 3 years (36 months) with the option to extend on a
24-month rolling basis thereafter up to a maximum of a further 4 years. The maximum
duration of the contract including extensions would be 84 months.
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn agored
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Na
IV.2) Gwybodaeth weinyddol
IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon
Rhif yr hysbysiad yn OJ S:
2022/S 000-026296
Section V: Dyfarnu contract
Teitl: Smart Ticketing System for the Mersey Ferries
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
24/01/2023
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 10
Nifer y tendrau a ddaeth i law gan BBaChau: 9
Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau yr UE: 2
Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau nad ydynt yn aelodau o'r UE: 8
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 10
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Palisis AG
Seestrasse 25
Zollikon
8702
CH
NUTS: CH
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 490 000.00 GBP
Cyfanswm gwerth y contract/lot: 573 620.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
Royal Courts of Justice
The Strand
London
WC2A 2LL
UK
VI.4.3) Gweithdrefn adolygu
Gwybodaeth fanwl gywir am y terfyn(au) amser ar gyfer gweithdrefnau adolygu:
Review procedures are as set out in the Public Contract Regulations 2015.
Proceedings under the Public Contract Regulations 2015 are time limited and any such
proceedings must be brought in the High Court of England and Wales.
VI.5) Dyddiad anfon yr hysbysiad hwn
24/02/2023