Public tenders for credit-card

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Purchase of credit card services.

Norges Bank | Published May 16, 2015  -  Deadline June 22, 2015
cpvs
66113000, 30161000

Norges Bank shall enter an agreement for an international credit card for it's employees. The card shall be utilised in connection with travel and outlay. The card shall be personal and an agreement pertaining to the credit card shall be signed between the individual and the credit card company. In addition there is a need to outsource individual company liable cards where Norges Bank is responsible, but the card is used by dedicated users from the bank.

Framework agreement credit card services.

Stortingets Administrasjon [The Norwegian Parliament's Administration] | Published February 4, 2016
Winner
SEB Kort Bank AB, Oslo branch
cpvs
66113000, 30161000, 66100000, 66000000

Stortingets administrasjone, hereafter also referred to as the contracting authority, hereby invites tenderers to a competition for credit card services.

The aim of the framework agreement is cover the Norwegian parliament's need for credit card and payment services for journeys in Norway and abroad.

The contract's content will consist of the procurement of company cards with personnel liability for employees and members of parliament, company cards with company liability, travel accounts and the accompanying additional services.

Framework agreement credit card services.

Stortingets Administrasjon (The Storting's Administration) | Published November 13, 2015  -  Deadline December 21, 2015
cpvs
66113000, 30161000, 66100000, 66000000

Stortingets administrasjone, hereafter also referred to as the contracting authority, hereby invites tenderers to a competition for credit card services. The aim of the framework agreement is cover the Norwegian parliament's need for credit card and payment services for journeys in Norway and abroad. The contract's content will consist of the procurement of company cards with personnel liability for employees and members of parliament, company cards with company liability, travel accounts and the accompanying additional services.

Analytical services to support the credit card project

Australian Securities and Investments Commission | Published May 4, 2018
Winner
FINITY CONSULTING PTY LIMITED
cpvs

Analytical services to support the credit card project

Proof of Concept: Data for Tourism (credit Card)

Austrade | Published June 25, 2018
Winner
Data Republic
cpvs

Proof of Concept: Data for Tourism (credit Card)

Credit card services

University of Oslo | Published December 2, 2016  -  Deadline January 12, 2017
cpvs
66113000, 66110000, 66100000, 66000000, 30161000

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.

Credit Card Transaction Processing Services and Hardware

Queensland University of Technology | Published August 9, 2016  -  Deadline August 30, 2016
cpvs

Queensland University of Technology QUT invites Offers from Providers for credit card transaction processing services and associated hardware for unattended parking pay stations as more specifically identified in the Brief to Respondents

The provision of Banking and Credit Card Services for the Organisation....

CSIRO | Published April 26, 2017
Winner
National Australia Bank (NAB)
cpvs

The provision of Banking and Credit Card Services for the Organisation.

Credit Card Gateway

Clean Energy Regulator | Published March 24, 2015
Winner
Westpac Banking Corporation
cpvs

Credit Card Gateway

Credit Card Manager

Department of Immigration and Border Protection | Published February 6, 2015
Winner
HAYS SPECIALIST RECRUITMENT
cpvs

Credit Card Manager

Credit Card Recorder

Other Defense Agencies, Washington Headquarters Services | Published July 22, 2014  -  Deadline August 19, 2014
cpvs

REQUEST FOR QUOTE Credit Card Recorder Solicitation Number: HQ0034-14-R-0150 General Information Document Type: Combined Solicitation/Synopsis Questions Due: 31 July 2014 at 1:00PM EDT Responses Due: 19 August 2014 at 11:00AM EDT Set Aside: Unrestricted Contracting Office Department of Defense, Washington Headquarter Services, Acquisition Directorate, Enterprise Office of the Secretary of Defense Requiring Office Department of Defense (DOD) Office of the Inspector General Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, "Acquisition of Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is being issued as a Request for Quote (RFQ). This combined synopsis/solicitation incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2005-68 and DFARS change notice 20130626. Submission of written quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. Verbal offers will not be accepted. Partial awards will not be contemplated. This solicitation is a request for quotations (RFQ). The DOD is requiring credit card recorders to support its' mission. Please see Attachment (SF 1449). CLIN 0001 Credit card solid state recorder kit, Nagra CCR recorder (CCRDS-KIT-4GB) with docking station/charger (CCR-DS), or equal. Qty. 7 each Salient characteristics: A covert audio recording card that exactly or as close to exactly matches the form factor of a United States DoD Common Access Card (CAC) and be able to accept a printed overlay that is detailed enough to be able to pass visual inspection by a casual observer. 4GB internal memory or greater, 16bit, 24Khz PCM Linear Recorder Kit w/Docking Station. Be disguised by printing of specific art-work directly on to the card, or by means of removable peel-off labels that can be prepared in a normal laser printer and changed as required. Physical Dimensions-85 x 54 x 1.5 mm, 3¼ x 2 x 0.05 inches Weight-< 5 g. CLIN 0002 Credit card solid state recorder, Nagra CCR-4GB or equal. Qty. 14 each Salient characteristics: A covert audio recording card that exactly or as close to exactly matches the form factor of a United States DoD Common Access Card (CAC) and be able to accept a printed overlay that is detailed enough to be able to pass visual inspection by a casual observer. 4GB internal memory or greater, 16bit, 24Khz PCM Linear Recorder. Be disguised by printing of specific art-work directly on to the card, or by means of removable peel-off labels that can be prepared in a normal laser printer and changed as required. Physical Dimensions-85 x 54 x 1.5 mm, 3¼ x 2 x 0.05 inches Weight-< 5 g. record at least 22 hours, minimum 30 hour battery life CLIN 0003 Badge Holder for CCR Recorder Qty. 21 each Salient characteristics: Must accommodate CCR recorders quoted for CLIN 0001 & 0002 CLIN 0004 Adhesive Label Pack, box of 50 sheets Qty. 5 each Salient characteristics: Adhesive labels must be designed to fit the CCR recorders quoted in CLIN 0001 & 0002 exactly to align with the microphone opening, water resistant and can be used in all weather conditions, tear resistant and can be used in extreme internal or external conditions, suitable for color laser printer and color copier. CLIN 0005 Cases Qty. 7 each Salient characteristics: Pelican cases or equal with custom insert, must hold one docking station, accessories and up to five (5) credit card recorders. Must protect the credit card recorder and must not void the manufacturers warranty. FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical specifications of the items offered to meet the Government's requirement; (ii) price; Technical is equal to price (b) Options. N/A (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The government intends to award a firm fixed price contract without discussions with respective vendors/quoters. The anticipated delivery schedule for this contract is 60 days after contract award. The government also reserves the right to conduct discussions if deemed in its best interest. This procurement is being issued on an restricted basis. Only Small Business may respond. The North American Industry Classification System (NAICS) Code is 423410 - Photographic Equipment and Supplies Merchant Wholesalers and the size standard is 100 employees. Mandatory Registrations: To be eligible to receive an award resulting from this RFQ, the apparent successful quoter must be registered in the System for Award Management (SAM) and registrations must be current. If your Representations and Certifications are not current, go to https://www.sam.gov/ to register and update your account. There will be no exceptions. Point of Contact Andrea R. Mason, Contract Specialist DOD, WHS Email: andrea.mason@whs.mil Reginald Solomon, Contracting Officer DOD, WHS Email: reginald.solomon@whs.mil

Review of credit card administration

Department of Immigration and Border Protection | Published March 6, 2015
Winner
THE TRUSTEE FOR DC FAMILY TRUST & T
cpvs

Review of credit card administration

RFP TO END TO END MANAGEMENT OF CANARA LOYALTY PROGRAM FOR DEBIT AND CREDIT CARD HOLDERS

Canara Bank | Published June 11, 2014
cpvs

RFP TO END TO END MANAGEMENT OF CANARA LOYALTY PROGRAM FOR DEBIT & CREDIT CARD HOLDERS

Commonwealth Credit Card eLearning Course eLearning course

Department of Immigration and Border Protection | Published February 13, 2015
Winner
T2 OPTIMISE PTY LTD
cpvs

Commonwealth Credit Card eLearning Course eLearning course

Credit card Transaction Review 2014/15

Department of Communications | Published March 16, 2015
Winner
KPMG
cpvs

Credit card Transaction Review 2014/15

1100 credit card power bank impresos a una tinta

Ministerio de Vivienda, Ordenamiento Territorial y Medio Ambiente, Dirección Nacional de Medio Ambiente | Published May 21, 2015
cpvs

1100 credit card power bank impresos a una tinta

1100 credit card power bank impresos a una tinta

Ministerio de Vivienda, Ordenamiento Territorial y Medio Ambiente, Dirección Nacional de Medio Ambiente | Published April 24, 2015  -  Deadline April 29, 2015
cpvs

1100 credit card power bank impresos a una tinta

LC/TC492-Provision of Debit/Credit Card Services.

Manchester City Council | Published July 24, 2013
Winner
Lloyds TSB Bank Plc7th Floor, 6/7 Park Row, West YorkshireLeeds LS1 1NX
cpvs
66000000

Framework for the Provision of Debit/Credit Card Services to Manchester City Council for the period of 3 years with the option to extend for an additional year. The Council will expect the service provided to include on-line authorisation of card transactions through the use of specialist software over the internet, the telephone and the Council's electronic cash receipting system (PARIS) as well as via terminals (PDQ machines) supplied by the card service provider which will be required at a number of different Council locations.

2012023790 Credit card services

Forsvarets logistikkorganisasjon (FLO) | Published June 22, 2012
cpvs
30161000, 30163000, 66000000, 66110000, 66112000, 66113000, 66113100, 66114000, 66115000, 66170000, 66171000, 66172000, 66510000, 66511000, 66514100, 66514130, 66514140, 66514150, 66516000, 66517000, 66517100, 66518200, 66519300, 66519310

2012023790 Credit card services

TC492 The Provision of a Debit/Credit Card Service

Manchester City Council | Published March 8, 2018
cpvs
66000000

Provision of Debit/Credit Card Service. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Lowest offer: 80 000.00 GBP / Highest offer: 90 000.00 GBP II.2) Description II.2.3) Place of performance NUTS code: UKD3 II.2.4) Description of the procurement Provision of Debit/Credit Card Service. II.2.5) Award criteria Quality criterion: Quality / Weighting: 20 % Quality criterion: Social Value / Weighting: 20 % Price / Weighting: 60 % II.2.11) Information about options Options: No 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 The Council used the e-business portal known as The Chest www.the-chest.org.uk to conduct the procurement exercise. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about 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 Notice number in the OJ S: 2017/S 181-370560 Section V: Award of contract Title: TC492 The Provision of a Debit/Credit Card Service A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 28/02/2018 V.2.2) Information about tenders Number of tenders received: 4 Number of tenders received from SMEs: 0 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 4 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor GPUK LLP t/a Global Payments Blue Fin Building, 11th Floor, 110 South Work London SE1 0SU UK NUTS: UKD3 The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 900 000.00 GBP Lowest offer: 800 000.00 GBP / Highest offer: 900 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body Manchester City Council Town Hall Extension Manchester UK VI.4.2) Body responsible for mediation procedures Manchester City Council Manchester UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Precise information on deadline(s) for review procedures: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract is entered into. If an appeal regarding the award of a contract has not been successful resolved the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages. VI.4.4) Service from which information about the review procedure may be obtained Manchester City Council Manchester UK VI.5) Date of dispatch of this notice 07/03/2018 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: louise.causley@manchester.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 66000000Financial and insurance servicesFinance and Related Services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2018 //