Call +44 800 9755 164

Public tenders for credit-card

Find all Financial tenders in the world.
Finding business opportunities has never been easier.

Results for financial. Make a new search!
Financialcredit card

Credit card services

University of Oslo | Published December 2, 2016  -  Deadline January 12, 2017

The University of Oslo (UiO) intends to sign an agreement for credit card services. The main goal of the services is to provide corporate credit cards with personal liability and corporate credit cards where the liability lies with the company (the university). The services should be flexible and contribute to an effective administration of the payment of the University's employees travels and assist in reducing the need for the employees to use their own money to pay for company travels and purchases.

receipts and credit card slips coils supplies

T2C - RÉGIE DES TRANSPORTS URBAINS DE L'AGGLOMÉRATION CLERMONTOISE M. le Directeur Général 17, Boulevard Robert Schuman La Pardieu 63000 CLERMONT FERRAND | Published April 15, 2016  -  Deadline December 6, 2016
This consultation relates to the purchase and delivery of paper reels receipts and credit card slips for sale payment terminals, independent distributors of ticket books and distributors of travel tickets Parkeon (DTT) with IML3 printers and IML5 to T2C the Régie.

PROVISION OF PRINT SERVICES TO MABS NDCLG

MABS NDL | Published December 2, 2016  -  Deadline January 6, 2017
The Money Advice and Budgeting Service (MABS) is the State’s money advice service, supported and funded by the Citizens Information Board.  MABS is made up of 53 Money Advice and Budgeting Services operating from over 60 offices nationwide. Money Advisers work with clients experiencing difficulties with a wide range of personal debts including personal loans, mortgages, credit card debt, catalogue debts, debts to legal moneylenders and hire purchases.
This Request for Tender (RFT) relates to the provision of print services to MABS National Development CLG (MABS NDCLG) who supports the national organisation on a range of issues, including the provision of printed material.


Type of Contract:
Services

Service management and compensation for food by credit card or other electronic means of payment for staff Asepeyo, Mutual Collaborator with Social Security, No. 151.

Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151 | Published November 28, 2016  -  Deadline January 9, 2017

Bread Items 2nd Quarter FY2017

Department of Justice, Bureau of Prisons | Published November 21, 2016  -  Deadline December 5, 2016
The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation RFQP05131700001 for the requirements for Bread Items 2nd Quarter FY2017. This solicitation is FOB Destination; Delivery dates will begin the first week of January 2017. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 21, 2016, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 5, 2016, 1:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Gary Lewis, Supervisory Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Gary Lewis at (405)680-4300 or mailed to the address above or e-mailed to gllewis@bop.gov. The anticipated award date is December 19, 2016.

Subsistence 2nd Quarter FY2017

Department of Justice, Bureau of Prisons | Published November 21, 2016  -  Deadline December 5, 2016
The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation RFQP05131700004 for the requirements for Subsistence Items 2nd Quarter FY2017. This solicitation is FOB Destination; Delivery dates will begin the first week of January 2017. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 21, 2016, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 5, 2016, 1:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Gary Lewis, Supervisory Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Gary Lewis at (405)680-4300 or mailed to the address above or e-mailed to gllewis@bop.gov. The anticipated award date is December 19, 2016.

Meat Items 2nd Quarter FY2017

Department of Justice, Bureau of Prisons | Published November 21, 2016  -  Deadline December 5, 2016
The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation RFQP05131700003 for the requirements for Meat Items 2nd Quarter FY2017. This solicitation is FOB Destination; Delivery dates will begin the first week of January 2017. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 21, 2016, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 5, 2016, 1:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Gary Lewis, Supervisory Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Gary Lewis at (405)680-4300 or mailed to the address above or e-mailed to gllewis@bop.gov. The anticipated award date is December 19, 2016.

Certified Items 2nd Quarter FY2017

Department of Justice, Bureau of Prisons | Published November 21, 2016  -  Deadline December 5, 2016
The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation RFQP05131700002 for the requirements for Certified Items 2nd Quarter FY2017. This solicitation is FOB Destination; Delivery dates will begin the first week of January 2017. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 21, 2016, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 5, 2016, 1:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Gary Lewis, Supervisory Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Gary Lewis at (405)680-4300 or mailed to the address above or e-mailed to gllewis@bop.gov. The anticipated award date is December 19, 2016.

P0170 — Cashless Parking Payment Service

Birmingham City Council, Corporate Procurement Services | Published November 4, 2016  -  Deadline December 2, 2016

Birmingham City Council are inviting tenderers for a Cashless Parking Solution that will enable payment for parking at any of the Council's on-street and off-street Parking Locations using a mobile telephone and a debit/credit card. This will be a fully functional 24 hour a day service that is capable of registering customer details and taking payment. There will be an accessible registration service all year round and a technical support and customer service function that will allow assistance and handling of customer complaints, technical issues and refund requests. The service will integrate with the Councils current enforcement provider. Parking sessions will be quantifiable in minutes, hours, days weeks or months as determined by the Council for each location. The service will have the flexibility to be used in an increasing number of sites during the length of the contract.

The Contract duration is for 3 years (unless terminated under the terms and conditions of contract) with the option to extend for a further 2 years subject to satisfactory performance and providing there is still a requirement.

BCC will be using its e-tendering system (in-tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is: https://in-tendhost.co.uk/birminghamcc Registration and use of In-tend is free. All correspondence for this procurement process must be via the In-tend correspondence function. If you are unable to register with In-tend please either email us at: cps@birmingham.gov.uk or call 0121 464 8000.

If you are interested in tendering please click on the following link to access Birmingham City Councils tender Portal: https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the tender documentation.

Last date for expression of interest: 28.11.2016

Requests to participate must be by way of completion and return of the tender documentation no later than 12:00 (GMT) on 2.12.2016 using the Supplier Portal.

Social services

Subdirección General de Medios de Asepeyo. Mutua Colaboradora con la Seguridad Social nº 151 | Published December 2, 2016  -  Deadline January 9, 2017

Service management and compensation for food by credit card or other electronic means of payment for staff Asepeyo, Mutual Collaborator with Social Security No. 151.

Petroleum products, fuel, electricity and other sources of energy

Valsts akciju sabiedrība “Latvijas Pasts” | Published October 13, 2016  -  Deadline December 7, 2016

The Treaty provides for the purchase of fuel at retail VAS "Latvian Post" road transport through the fuel supplier issued credit card.

N6893817RC0003 17TG027 SUBMERSIBLE REMOVABLE WASTE

General Services Administration, Federal Acquisition Service (FAS) | Published December 5, 2016  -  Deadline December 13, 2016
Auction Description: Floor Mount Submersible Double Seal Wastewater Pump and 2613 Removal System MFG Weil To include Delivery FOB Destination to Charlestown, MA 02129 Payment by Government Purchase Card Credit Card Specifications Simplex and Duplex System, Double Mechanical Seals, Cast Iron Construction, Stainless Steel Shafts, Power Cable - 25 feet, Single-Phase Motor Induction Run with built-in overload protection Removable System 2613-Pump can be removed from wet weil without disconnecting the discharge piping.S ELLERS MUST INCLUDE ALL AND UPLOAD ALL MANDATORTY TECHNICAL REVIEW CRITERIA AND COMPLETE SIGNED ATTACHMENTS ON GSA REVERSE AUCTION TO BE CONSIDERED.  SEE INSTRUCTIONS TO QUOTERS.This solicitation is being conducted using GSA Reverse Auctions                                       which is an online quote solicitation platform where sellers successively bid prices down until the auction time ends and an award can be made to the apparent low bidder if it meets the soicitation terms and conditions and is technically acceptable.  The Auction solicitation will begin on the date and time this solicitation is posted and will end on the date and time stated in this notice or as otherwise displayed in ReverseAuctions.gsa.gov.  All quotes shall be submitted via the GSA Reverse Auctions platform.  This will constitute the only opportunity for Offerors to submit pricing for this solicitation; offline bids will not be accepted.  Offerors shall submit pricing and any requested or applicable attachments in accordance with the terms and conditions of the solicitation.Offerors that are not currently registered for Open Market in GSA Reverse Auctions should complete the following steps to complete their registration:Step 1: Go to reverseauctions.gsa.gov Step 2: Click on VENDOR LOGIN on the top right hand cornerStep 3: Click on Open market vendor registration link at the bottomStep 4: Complete registration information (Note:  If you would like to receive email notifications based on a particular NAICS Code or Codes) Select Add NAICs Codes.  Ten codes can be selected by clicking the Add NAICS Code button.Step 5: Once you submit registration you will receive an email notification to confirm registration.  Once registration is confirmed you will be able to login with username and password that you setup.For ReverseAuctions.gsa.gov support, please send an email to:reverseauctionshelp@gsa.gov or call the Reverse Auctions helpdesk at 855-372-1094.  The Reverse Auctions helpdesk hours of operation are Monday through Friday, 7:00 am to 6:00 pm, Central Time Zone.

World wide web (www) site operation host services

Barcelona de Serveis Municipals, S.A. | Published November 3, 2016  -  Deadline December 13, 2016

Contract for the implementation of a payment gateway service e-commerce for online management and custody Cats credit card token mode for Barcelona Municipal Services, SA

BREAD & DAIRY ITEMS

Department of Justice, Bureau of Prisons | Published November 25, 2016  -  Deadline December 2, 2016
U.S. Department of Justice
Federal Bureau of Prisons
Federal Correctional Complex
Forrest City, AR 72335
November 25, 2016
RE: RFQ50811600020Federal Correctional ComplexForrest City, Arkansas
Dear Quoter:
This cover letter precedes a solicitation package prepared by the Federal Correctional Complex, Forrest City, Arkansas, for the acquisition of Bread & Dairy Items. This package contains all necessary information for submitting a quotation for evaluation. When submitting a quotation, offerors should consider all information provided in the solicitation. Please carefully follow all instructions provided in this solicitation concerning the content, format, and submission of quotations.
All potential contractors are advised that this solicitation includes the clause FAR 52.212-4 for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Contractors should include their Data Universal Number System (DUNS) number in their quotes. The Contracting Officer will verify registration in the CCR database prior to award by entering the potential awardee's DUNS number into the CCR database. Also, all potential contractors are required per FAR 52.212-3 to complete their representations and certifications electronically via the On-line Representations and Certifications Applications (ORCA) at http://orca.bpn.gov. Once you have completed the ORCA requirement, you are no longer required to submit 52.212-3 Offeror Representations and Certifications with your quote. Failure to complete the registration procedures outlined in the solicitation may result in the elimination from consideration for award.
The Government intends to make multiple fixed price awards to the offerors (bidders) offering the lowest price and who conform to all requirements of the solicitation. Individual credit card orders will be issued for all items under $3500 in aggregate. Purchase orders will be issued for orders totaling $3500 or more in aggregate. The Government reserves the right to award by line item or in aggregate.
The Contracting Officer assigned to this procurement is the undersigned. Your attention is directed to the fact that the Contracting Officer is the only individual who can legally commit or obligate the Government to an expenditure of public funds should an award result from the RFQ.
Quotes will be received on or before the deadline of December 2, at 12:00 noon, Central Time. Quotes will be submitted to the following address:
Robert V. Fortune, SCSFederal Bureau of PrisonsFederal Correctional ComplexP.O. Box 7000Forrest City, AR 72336(870) 494-4230(870) 494-4495 (fax)Email: rfortune@bop.gov
Mailed, emailed or faxed quotes must be delivered to the Contract Specialist at the address shown above no later than the time specified as the deadline for receipt of quotes. Please do not submit quotes to any location other than the one listed above. Quotes received after the deadline will be handled in accordance with FAR 52.212-1(f).
If you have any other questions, please feel free to call at (870) 494-4230.
Sincerely,
 
Robert V. Fortune, SCSFederal Bureau of Prisons
Enclosure
 

credit Services

Universitetet i Oslo | Published December 1, 2016  -  Deadline January 12, 2017

Shall be entered into a service agreement for credit card services for the University in the form of company cards with personal liability and company cards bedriftssansvar. The services must be appropriate and flexible, contribute to a more effective travel management and reduce the need for temporary outlays for the staff at the University at business travel and the like.

Contract for the purchase of fuel at retail

Valsts akciju sabiedrība "Latvijas Pasts", 40003052790 | Published October 13, 2016  -  Deadline December 7, 2016
The Treaty provides for the purchase of fuel at retail VAS "Latvian Post" road transport through the fuel supplier issued a credit card, if known, the estimated contract value excluding VAT (if applicable; give figures only): 4000000 Currency: EUR or contract price Range: between and Currency: EUR

Fuel Purchase Municipal Agency "Cēsis Culture and Tourism Centre" needs

Pašvaldības aģentūra "Cēsu Kultūras un Tūrisma centrs", 90001677262 | Published November 22, 2016  -  Deadline December 5, 2016
Fuel Purchase Municipal Agency "Cēsis Culture and Tourism Center 'needs. Procurement nomenclature (CPV) primary object: 09130000-9. Fuel electronic payment card (with magnetic stripe or chip) for at least 3 pieces. (Credit card number during the performance of the contract may vary).

BANKING SERVICES FOR THE BODIES OF FRENCH BARS

CNBF Caisse Nationale des Barreaux Français | Published November 12, 2016  -  Deadline December 12, 2016
- Treatment of banking payments, organization of the accounts and management of financial flows, remote collection of checks, transfers treatments, exchange and processing of paperless payment transactions, check processing off remote collection, provision of services associated with the management of SDD mandates . electronic payment gateway for credit card payment, providing a module to execute and manage a SEPA mandate electronically, recurring or one-time,

LED-LCD Television

Department of the Navy, Naval Sea Systems Command | Published November 30, 2016  -  Deadline December 6, 2016
 
This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. 
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N66604-17-Q-0018. 
The North American Industry Classification Systems (NAICS) code for this requirement is 334220.  The Small Business Size Standard is 1,250 employees.  This action is being processed on a 100% Small Business Set-Aside basis.  
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to purchase the following item on a Firm-Fixed Price basis:
Contract Line Item Number (CLIN) 0001: LED-LCD Television, Quantity: 1 EACH.
The LED-LCD Television must meet the Government's minimum requirements, as listed in the attachment: "170018_Government Minimum Requirements."
Detailed product specification must be provided with quote.
F.O.B. Destination: Newport, RI. Required delivery is fifteen (15) days after receipt of order or sooner.  Offers must include shipping costs in quotes, if applicable. 
Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation.  The provision at FAR 52.212-2, Evaluation - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation.  Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation.  In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Governments unit acquisition cost is $5,000.00 or more. If UID applies payment will be via Wide Area Workflow, otherwise the Government's preferred method of payment is credit card. 
This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable: (1) the Offeror must quote the item specified, meeting the minimum specifications in the required quantity; and (2) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within PPIRS-SR may render a quote being deemed technically unacceptable.
Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/.
Additional terms and conditions: Defense Priorities and Allocations System (DPAS) rating is DO-C9.  
Section 508:  The following EIT Accessibility Standard applies: 
36 C.F.R. § 1194.24 - Video and Multimedia Products
The Contractor shall furnish items or services provided under this contract that comply with the EIT Accessibility Standards (36 C.F.R. § 1194).
This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. 
Offerors shall include price, delivery terms, and the following additional information with submissions: Point of contact (including phone number and email address), Contractor CAGE Code, and Contractor DUNs number. 
Offers must be received on or before Tuesday, 6 December 2016 at 2:00PM EST. Offers received after this date and time are late and will not be considered for award. Offers shall be submitted via electronic submission to Kristina Michael at Kristina.michael@navy.mil.

OPERATION OF PAY PARKING ON ROADS

Ville de grenoble | Published November 4, 2016
Undefined The contractor will carry out on behalf of the city of Grenoble: - collection of parking meters, counting parking fees and associated storage and payment to the Treasury of funds collected as part of a governance revenue - the monitoring of regulated revenue payment by credit card - monitoring the regulated revenue of mobile payment, the City of Grenoble will be implemented in H1 2017. - maintenance, maintenance and repair of equipment, owned by the city of Grenoble (timestamps park and related equipment), - the rate changes requested by the city of Grenoble, - the production of two annual surveys of occupation enabling the city of Grenoble follow the parking conditions in the municipality, - the production potential of additional occupancy of rotation or investigations, - the production of reports (monthly operating report with data statis