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Banking and investment services

Ministry of Finance | Published November 24, 2016  -  Deadline January 18, 2017
Banking and investment services

Supply of Banking Services

Perth & Kinross Council | Published November 25, 2016
Supply of Banking Services.

Banking and investment services

Fjärde AP-fonden | Published November 26, 2016
Banking and investment services

Banking and investment services

Ministry of Finance | Published November 4, 2016  -  Deadline December 12, 2016
Banking and investment services

70169 — Provision of Banking Services

Northern Ireland Education Authority | Published November 10, 2016
70169 — Provision of Banking Services.

Banking services

Dublin City Council | Published November 18, 2016  -  Deadline December 21, 2016

Dublin City Council invites tenders for the Provision of Banking Services for a period of three years commencing February, 2017 with an option to extend for a further period of one year subject to annual reviews and by mutual agreement between Dublin City Council and the successful tenderer.

Dublin City Council is seeking to appoint a single banking provider for the provision of its main banking services. The primary purpose of the tender is to ensure value-for-money and a high level of service and support, while not neglecting aspects of fitness-for-purpose and ongoing development.

For further information please see Tender documentation available on www.etenders.gov.ie RFT ID: 110964.

Dublin City Council invites tenders for the Provision of Banking Services for a period of three years commencing February, 2017 with an option to extend for a further period of one year subject to annual reviews and by mutual agreement between Dublin City Council and the successful tenderer.

Dublin City Council is seeking to appoint a single banking provider for the provision of its main banking services. The primary purpose of the tender is to ensure value-for-money and a high level of service and support, while not neglecting aspects of fitness-for-purpose and ongoing development.

For further information please see Tender documentation available on

www.etenders.gov.ie RFT ID: 110964.

Banking services for a 3-year period

Public Entreprise for State Roads — Skopje | Published November 30, 2016  -  Deadline January 12, 2017

Banking services for a 3-year period.

Banking services

Narvik Kommune (Narvik municipality) | Published December 6, 2016
Banking services

Banking services

Swedish Embassy | Published December 3, 2016  -  Deadline December 6, 2016
Banking services

Foreign Banking Services

Public Works and Government Services Canada | Published October 21, 2016  -  Deadline December 19, 2016
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   TITLE: Foreign banking services   Overview  The Department of Public Works and Government Services Canada (PWGSC) on behalf of the Receiver General (RG) for Canada requires foreign banking services.  The scope of the arrangement which the RG is seeking to put in place covers payments in foreign currency with a foreign or Canadian destination and acceptance of foreign currency receipts.    The initial period of any resulting contract is proposed to be five (5) years commencing from date of contract award with an irrevocable option to extend the period of the proposed Contract by up to three (3) additional one (1) year periods plus a transition period for post payment activities of up to one (1) year.  There is a security requirement associated with this requirement.  Respondents who currently do not meet the facility security clearance and/or personnel security clearance should initiate the security clearance process promptly by requesting sponsorship from the Contracting Authority.  See Security requirement section below.  Requirement  The Contractor is responsible for the provision of all foreign banking services on behalf of the RG. The RG does not use any financial instruments, such as forwards, swaps, futures or options to manage its exposures to foreign exchange variations. The scope covers the issuance of payments in foreign currency with a foreign or Canadian destination and the acceptance of foreign currency receipts.  The RGs primary goals and objectives are to:  a. maintain or improve current levels of service provided to recipients of  RG payments outside of Canada, with an emphasis on minimizing the cost to recipients for receiving and cashing RG payments and enhancing the options available to recipients, bearing in mind the cost to Canada and unique or unusual conditions in the destination country; b. meet the requirements of federal government departments and agencies in terms of breadth of coverage, availability of payment options, and provision of operational support; c. integrate the provision of foreign banking services into the RGs domestic processes to the extent possible, taking into consideration differences in national banking processes and cost to Canada; d. increase efficiency through automation and best practices while fully ensuring payment system integrity,  privacy of information and that federal identity requirements are met;  e. maintain or improve current levels of service for the handling of foreign currency receipts; and, f. utilize AFTto the greatest extent to make government payments and receipts in each country as efficient, fast, convenient, cost-effective and secure as possible. g. Facilitate the use of new technology-enabled business models, such as mobile money, mobile point-of sale systems, and card-less ATM access to reduce costs and enhance access to remittances, particularly for Canadians residing in remote areas.  Security requirement    The following security requirement (SRCL and related clauses provided by the Industrial Security Program (ISP)) apply and form part of the Contract:   1.  The Contractor/Offeror must, at all times during the performance of the Contract/Standing Offer, hold a valid Designated Organization Screening (DOS) with approved, Document Safeguarding at the level of PROTECTED B, issued by the Canadian Industrial Security Directorate (CISD), Public Services and Procurement Canada (PSPC).  2.  The Contractor/Offeror personnel requiring access to PROTECTED information, assets or work site(s)must EACH hold a valid RELIABILITY STATUS, granted or approved by the Canadian Industrial Security Directorate (CISD), Public Services and Procurement Canada (PSPC).  3.  The Contractor MUST NOT utilize its Information Technology systems to electronically process, produce or store PROTECTED information until the CISD/PWGSC has issued written approval.  After approval has been granted or approved, these tasks may be performed at the level of PROTECTED B. (including an IT Link at the level of B).  4. Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CISD/PSPC.  5.  The Contractor/Offeror must comply with the provisions of the:  (a) Security Requirements Check List and security guide (if applicable), attached at Annex C; (b) Industrial Security Manual (Latest Edition).  EVALUATION CRITERIA:  The bid must meet the mandatory technical criteria and any bid which meets all the mandatory technical criteria will be evaluated and scoredas specified in the point rated technical criteria.  MTC1: The Bidder must be a member of the Canadian Payments Association (CPA), or have an agreement with a CPA member during the period of the contract and any exercised option and transition periods.  MTC2: The Bidder must be a Large Value Transfer System (LVTS) participant, or have an agreement with an LVTS participant during the period of the contract and any exercised option and transition periods.  MTC3: The Bidder must provide AFT payment coverage to all countries where AFT coverage is mandatory. This includes Australia, Austria, Belgium, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, India, Indonesia, Ireland, Israel, Italy, Latvia, Lithuania, Luxembourg, Malaysia, Malta, Mexico, Monaco, Netherlands, New Zealand, Norway, Philippines, Poland, Portugal, Romania, Singapore, Slovakia, Slovenia, South Africa, Spain, Sweden, Switzerland, Thailand, Turkey, United Arab Emirates, United Kingdom, and the United States of America.  MTC4: The Bidder must provide local currency cheque payment coverage to all countries where local currency cheque coverage is mandatory. This includes Australia, Austria, Belgium, Cyprus, Czech Republic, Denmark, Ecuador, Estonia, Finland, France, Germany, Greece, Hong Kong (China), India, Ireland, Italy, Japan, Luxembourg, Malta, Monaco, Morocco, Netherlands, New Zealand, Norway, Pakistan, Philippines, Portugal, Singapore, Slovenia, South Africa, Spain, Sri Lanka, Sweden, Switzerland, Thailand, United Arab Emirates, United Kingdom, and the United States of America.  MTC5: Canada has an obligation to issue socio-economic payments abroad. In support of this requirement, the Bidder must be able to offer payment coverage, in the form of local currency cheque or AFT or CAD / USD cheque payments or wire, to all countries identified in Annex A, Appendix 1  Required Payment Coverage.  BASIS OF SELECTION  A bid must comply with the requirements of the bid solicitation and must meet all mandatory evaluation criteria and obtain the required minimum number of points specified for the point rated technical criteria to be declared responsive.  The responsive bid with the lowest evaluated price per point will be recommended for award of a contract.    PWGSC CONTACT:  Roxane Baker Supply Specialist Public Works and Government Services Canada Acquisitions Branch Professional Services Procurement Directorate Place du Portage, Phase III, 10C1 11 Laurier Street Gatineau, Quebec K1A 0S5  Tel: (873) 469-4960 Fax: (819) 956-2675 Email: roxane.baker@pwgsc-tpsgc.gc.ca   Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Banking and investment services

Scottish Enterprise | Published November 18, 2016  -  Deadline December 19, 2016

The Scottish Government and Scottish Enterprise have gathered a body of evidence which clearly indicates that demand for finance is not being fully met during the current economic conditions. The Scottish Government published a report in August 2015 entitled ‘The Market for SME Finance in Scotland’ which estimates that a Scottish lending gap exists in the range of 330 000 000 GBP to 750 000 000 GBP, with loans up to 1 000 000 GBP being considered the most challenging to obtain. Small and Medium Enterprises (SMEs) are essential to the Scottish economy and in delivering Scotland's Economic Strategy and a key factor in helping SMEs to grow, innovate, create jobs and seek opportunities in new markets is access to appropriate finance. Availability and accessibility of finance therefore underpins, and is an integral part of, an integrated approach to sustained company growth. It is therefore our intention to establish a new Scottish SME Debt Fund to help address this market gap.

We have gathered a body of evidence which clearly indicates that demand for finance is not being fully met during the current economic conditions. The Scottish Government report ‘The Market for SME Finance in Scotland’ which estimates that a Scottish lending gap exists in the range of 330 000 000 GBP to 750 000 000 GBP, with loans up to 1 000 000 GBP being considered the most challenging to obtain. Small and Medium Enterprises (SMEs) are essential to the Scottish economy and in delivering Scotland's Economic Strategy and a key factor in helping SMEs to grow, innovate, create jobs and seek opportunities in new markets is access to appropriate finance. Availability and accessibility of finance therefore underpins, and is an integral part of, an integrated approach to sustained company growth. It is therefore our intention establish a new Scottish SME Debt Fund to help address this market gap. An Open tender process will identify a Fund Manager to provide this service. The contract will not be divided into lots as this would make the execution of the contract excessively technically difficult.

Banking services

CNBF Caisse nationale des barreaux français | Published November 16, 2016  -  Deadline December 12, 2016

banking services to the Fund for French Bar.

Supply of Banking Services

Perth & Kinross Council | Published November 25, 2016
Supply of Banking Services CPV: 66110000, 66110000.

BANKING SERVICES

Cnbf caisse nationale des barreaux fra | Published November 14, 2016
BANKING SERVICES FOR THE BODIES OF FRENCH BARS

Banking services

ACOSS | Published November 12, 2016  -  Deadline December 20, 2016

Support in the field of banking relationships through the following services:

- Strategic and operational assistance benefits in banking markets,

- Assistance services in the conduct of studies on banking relationships,

- Assistance services in achieving eve work (regulatory monitoring, technical, payment methods, ...).

T2016/974/RE Traditional Banking Contract

Darlington Borough Council | Published October 6, 2016  -  Deadline March 1, 2017
Traditional Banking Contract

Banking services

GR GBLT | Published December 3, 2016  -  Deadline January 26, 2017

GR GBLT intends to buy in the Banking Services.

The aim of this European tender is to reach an agreement with one contractor for services relating to Banking services to GR GBLT. This contract will be awarded to the tenderer who has delivered the most economic advantageous tender.

More information about this European tender exceeds Bidder in the tender documents.

Purchase of Banking services serving GR GBLT. For more information regarding the tender can be found in the tender documents.

Banking services

Gmina Wrocław – Urząd Miejski Wrocławia | Published November 23, 2016  -  Deadline December 8, 2016

1. The contract is for a banking service budget of the municipalities, the City of Wroclaw and its organizational units, together with cultural institutions, for which the Municipality of Wroclaw is the organizer, independent public health care, for which the Municipality of Wroclaw is a founder and equity companies singles Municipality of Wroclaw. Object of the contract was divided into two tasks, ie .:

a) Task No. 1 - Banking services budget of the municipalities, the City of Wroclaw and its organizational units,

b) Task 2 - Banking service of cultural institutions, for which the Municipality of Wroclaw is the organizer, Independent Public Health Care, for which the Municipality of Wroclaw is a founder and equity of single Wroclaw Municipality.

Banking and investment services

De Lijn — Techniek | Published December 6, 2016  -  Deadline December 20, 2016
Services in the field of banking and investment