Public tenders for credit-card in Finland

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Products service stations, fueling a credit card.

Etelä-Karjalan hankintapalvelut | Published October 9, 2013  -  Deadline November 19, 2013
cpvs
09130000

Objective of the procurement of gasoline, diesel and fuel oil refueling at service stations and small equipment purchases. Kuntakonsernit involved in purchasing the following: Lappeenranta, Imatra, Lemi, Taipalsaari, Rautjärvi, Parikkala, South Karelia Social and Health and Education in South Karelia. The aim is that the contract period begins on 1.1.2014 and end on 31.12.2015. In addition, the contracting entity reserves the right to choose to extend the contract by one year, to a maximum of two (2) option years. The possibility of the use of option contracting entity to decide the actual end of a contract agreement with the supplier kept in separate negotiations. Note! Ad information can be found Tarjouspalvelu.fi supplier portal. Also, the offer / request to participate transmission is made through this. A direct link to the alert information can be found here Hilma notification: https://tarjouspalvelu.fi/ekhankintapalvelut/?id=12141&tpk=7d3000aa-3b13-4768-ae48-d1d287216734

Products in the service station, fueling a credit card.

Etelä-Karjalan hankintapalvelut | Published January 22, 2014
Winner
Neste Markkinointi OyRaudoittajantie 5Kangasala as 36100
cpvs
09130000

The acquisition is subject to petrol, diesel and fuel oil refueling at gas stations, and small equipment purchases. Involved in purchasing the following kuntakonsernit Lappeenranta, Imatra, Lemi, Taipalsaari, Rautjärvi, Parikkala, South Karelia Social and Health and Education in South Karelia. The term begins 01/01/2014 and ends on 12/31/2015. In addition, the contracting entity reserves the right to choose to continue the contract on an annual basis, with a maximum of two (2) option years. The possibility of the use of stock options a contracting entity to decide the actual end of a contract agreement with the supplier kept separate negotiations. Note! Ad information can be found tarjouspalvelu.fi supplier portal. Direct link to the notice further information can be found here Hilma notification. https://tarjouspalvelu.fi/ekhankintapalvelut/?id=14936&tpk=d707f3a6-f1fb-4a5f-99ab-7b464062cfeb

Deputy Climatic cash and payment terminal solution

Oikeusrekisterikeskus | Published October 26, 2015
cpvs
48110000, 72212110, 30142200

The contracting entity customer Rikosseuraamuslaitos acquires and implements the payment terminal payment of enabling, modern and a nationwide solution to their establishments in cash and a canteen. Cash points sitoumukseton number of assessment is nationally to about 50. The aim is to implement the solution in the spring of 2016. The system should be suitable for kanttiini- prison and product sales as well as cash activities of the institutions. In the first phase the system is designed to be used canteens enterprises, as well as checkouts in such a way that the system related to sales, the order of operations and sales of inventory control. The preliminary plan of the acquired solution will be a service package and its systems, their accessories and related services. The accessory range includes the minimum with the POS system interoperable EMV payment terminals, touch screens, the EAN bar code reader, the boxes, receipt and label printers, as well as the cash balance. Accessories purchased rental service kassakohtaisesti according to the needs and order agencies. The payment terminal is planned to be acting independently, and the verifying machine balance. The preliminary plan is that all software and hardware will, if necessary, allows for credit card processing. The solution should be compatible with the Criminal Sanctions Agency with EMV debit card. Purchased the solution is planned delivery of the administration of justice used in the workstations the right to government information online browser or client-specific basis.

CORRECTION NOTICE: TRAVEL MANAGEMENT SYSTEM

Rovaniemen kaupunki | Published March 3, 2016  -  Deadline March 21, 2016
cpvs
72416000

CORRECTION NOTICE INVITATION TO TENDER IS AMENDED IN ACCORDANCE WITH PARAGRAPH 8 REFERENCE CLAIM. Repair It shall not have changed any of the other terms of the invitation to tender. the subject of the contract is the city of Rovaniemi travel and expense management system Software as a Service (SaaS model) the invitation to tender and its annexes specified conditions. Both Infra Oy Rovaniemi that Eduro Foundation then make an agreement according to its own fully samasisältöisen invitation to tender. The tenderer must provide the overall service in this invitation to tender, under defined conditions. Invitation to tender consists of this tender document and the following Annexes; - Annex 1 Service levels - Appendix 2 Safety and confidentiality obligations - JIT 2015 terms - JIT 2015 Special Terms and Conditions via the data network to be provided services - A draft agreement Travel and expense management system includes travel and expense management easy to use, fast, viable Rovaniemi city suitable for the use of a secure, well-managed and maintained service system with associated services. service system to obtain includes: Instructions for use and application service * for application and use of the database server hardware * database and the use of system software * to use the system in accordance with the agreement * Installing an application (software and includes products and the possible components, databases, licenses, operating environment, interfaces) * application databases ( tracking resources, monitoring the integrity of the positions and crawls management) * application and database updates (patches, a change updates, version upgrades) * application and database access (user management, user management, directory permissions and controls) * application and database security (security updates, backups, Returns) * application to the person in charge and deputy (problem solving, advice, instructions, communication, reporting) * application environment and documenting any changes to it occurring Support and maintenance service * at least a telephone service that is available to the subscriber during office hours 8-16 * hardware and application maintenance, updates the organization * adequate and skilled personnel * The development of the application * service time (telephone and email support) level of service Annex (Annex 1) * reporting of service Annex servicing and (Annex 1) in accordance with the deployment service deployment service includes: * the introduction of the overall project planning * participation in the introduction of the design during the project * project control * preparation of the introduction plan * deployment support * of the current environmental mapping and a new definition of * connections to any third parties * ensuring the functionality of the application and related interfaces * required for installation of the application and testing * introduction of training and preparation of training materials for users * a register of contract in conjunction with the client Other terms related to the introduction is specified in the agreement. The service the system all the different sections of the application integrate with each other seamlessly, and are compatible with each other. The properties of the service object of the acquisition criteria. Electronic driver's log book data is transferred to the travel and expense management system asiatarkastus- and approval processing. Versatile reporting the service user should be able to print the system within the scope of their user rights reports on all available system criteria. Paragraph 5 shall be multiplied by the most commonly used reports. Interfaces and connections associated with the operating environment for at least the following interfaces: * Payment (skill Municipality Model) * Accounting system * Travel Bureau (FTB Ltd) * Credit card company * Tax authorities (annual information) * Personec FK (personal) * Scanning Service (scanned receipts) If this causes the cost to the supplier, these are negotiated in each case between the client and the supplier.

Direct link to the notification of additional information can be found here Hilma-notification.

CORRECTION NOTICE: TRAVEL MANAGEMENT SYSTEM

Rovaniemen kaupunki | Published March 16, 2016  -  Deadline April 6, 2016
cpvs
72416000

THIS REMEDY IS AMENDED NOTICE INVITATION TO TENDER THE FOLLOWING: acquired after the correction amounts are: 48kk (system price), 48kk (SSO) and 10 days (training days price). notes the call for tender JHS166_liite2.pdf has been removed and replaced by a new Annex JHS166_liite8.pdf. the method for calculating the reference price as defined in paragraph 11 of the call for tender has been specified. Give offers a reception time has been extended 04/06/2016 At up to 15.00. (Change in box IV, 3.4) This correction notice is not modified any of the other terms of the invitation to tender. the subject of the contract is the city of Rovaniemi travel and expense management system Software as a Service (SaaS model) the invitation to tender and its annexes specified conditions. Both Infra Oy Rovaniemi that Eduro Foundation then make an agreement according to its own fully samasisältöisen invitation to tender. The tenderer must provide the overall service in this invitation to tender, under defined conditions. Invitation to tender consists of this tender document and the following Annexes; - Annex 1 Service levels - Appendix 2 Safety and confidentiality obligations - JIT 2015 terms - JIT 2015 Special Terms and Conditions via the data network to be provided services - A draft agreement Travel and expense management system includes travel and expense management easy to use, fast, viable Rovaniemi city suitable for the use of a secure, well-managed and maintained service system with associated services. service system to obtain includes: Instructions for use and application service * for application and use of the database server hardware * database and the use of system software * to use the system in accordance with the agreement * Installing an application (software and includes products and the possible components, databases, licenses, operating environment, interfaces) * application databases ( tracking resources, monitoring the integrity of the positions and crawls management) * application and database updates (patches, a change updates, version upgrades) * application and database access (user management, user management, directory permissions and controls) * application and database security (security updates, backups, Returns) * application to the person in charge and deputy (problem solving, advice, instructions, communication, reporting) * application environment and documenting any changes to it occurring Support and maintenance service * at least a telephone service that is available to the subscriber during office hours 8-16 * hardware and application maintenance, updates the organization * adequate and skilled personnel * The development of the application * service time (telephone and email support) level of service Annex (Annex 1) * reporting of service Annex servicing and (Annex 1) in accordance with the deployment service deployment service includes: * the introduction of the overall project planning * participation in the introduction of the design during the project * project control * preparation of the introduction plan * deployment support * of the current environmental mapping and a new definition of * connections to any third parties * ensuring the functionality of the application and related interfaces * required for installation of the application and testing * introduction of training and preparation of training materials for users * a register of contract in conjunction with the client Other terms related to the introduction is specified in the agreement. The service the system all the different sections of the application integrate with each other seamlessly, and are compatible with each other. The properties of the service object of the acquisition criteria. Electronic driver's log book data is transferred to the travel and expense management system asiatarkastus- and approval processing. Versatile reporting the service user should be able to print the system within the scope of their user rights reports on all available system criteria. Paragraph 5 shall be multiplied by the most commonly used reports. Interfaces and connections associated with the operating environment for at least the following interfaces: * Payment (skill Municipality Model) * Accounting system * Travel Bureau (FTB Ltd) * Credit card company * Tax authorities (annual information) * Personec FK (personal) * Scanning Service (scanned receipts) If this causes the cost to the supplier, these are negotiated in each case between the client and the supplier.

Direct link to the notification of additional information can be found here Hilma-notification.

Printing and delivery services.

Elintarviketurvallisuusvirasto Evira | Published November 8, 2013  -  Deadline December 17, 2013
cpvs
79800000

Evira granted the right to testers hygiene skills to organize hygiene skills tests. Across the Finnish operates about 1850 hygieniaosaamistestaajaa that hold about 10 000 hygiene skills the opportunity to test each year. Hygiene proficiency test to ensure the test person involved in the basic knowledge of food hygiene. Knowledge test and validation passed (or any other basis, knowledge-based certificate entitled to) a person is a witness to hygiene skills A4-sized paper hygiene skills certificate as well as a credit-card sized plastic hygiene skills card, which is a sticker onto a competence certificate accompanied by a cover letter (photocopies Evira form of the certificate, the cover letter and the card attached to 1, 2 and 3) . Over the years 2006-2012 during the knowledge-based licenses have been issued an average of about 66 000 units per year (63 000-69 000). The exact amount of the annual subscription can not be estimated, but in previous years, based on the amounts it is expected that demand knowledge about the number of licenses is 55 000-65 000 units per year in the coming years. Service consists of the following three parts: 1) Material manufacturing; hygiene skills cards, hygiene skills, certificates and Cover Letters blanks printing / manufacturing Evira model service materials. Evira provide a service weight used at work cards, certificates and cover letter templates (logo + color). 2) identification phase; hygiene skills cards, hygiene skills, certificates and Cover Letters identification Evira the basis of information. 3) Branded material (card + letter + certificate), Merge, identified material + certification equivalent to the amount the amount of packaging envelope Evira available for separate packing list in the shipping bags / boxes and sending orders notifying hygiene skills testers. Evira provide printing service provider Evira's logo, with envelopes. Service Provider produces Annexes 1 to 3 referred to a plastic card templates, paper proof soles and saatekirjepohjat Evira received graphic material appropriate. Enclosed are photocopies of these models. Weight count is going to be likely to be 40 000 units at a time. Of detailed, Evira model manufactured in accordance with the certificate, cover note and a plastic card templates delivery time may be up to 6 weeks from order. Following a knowledge test, knowledge test engineer to enter Evira maintain an online question bank database system successfully passed the test (or for some other reason entitled to the certificate), the names and dates of birth. Evira compile these electronic order information and send them to a data file (a text file compiled) service twice a week. Each summary is therefore sending electronic personal lists of several knowledge-based testers to test situations, and this information should be kept separate, as the service provider must send the complete hygiene skills cards, paper certificates and cover letters correctly classified by the relevant hygiene skills testers. After receiving Evira data file wish to order the certificates, the service provider: 1) the identification of each tester's order in accordance with the knowledge certificates, cards, and you do, 2) combined with identified skill certificates identified in the cards and cards sent to the specified cover letters, 3) packing skills certificates, cards, and you do Evira provided by a separate packing list on the mail bags / boxes, as well as to accompany each consignment of expertise certificates equivalent to the amount the number of Evira logo with envelopes (which are not covered by this call for tender, but which Evira provide service separately), 4) send the completed orders testers (the service provider does not put cards, certificates., and cover letter ready Evira logo to envelope the skill tester to perform the work after receiving their orders). Mailing bag / box, in which the finished orders are shipped hygiene skills testers, should be such that the relevant certificates and cards to damage during transport (eg, padded). Service will be performed as described above, and orders will be ready within five business days after the service provider has received the electronic information on Evira.
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