Public tenders for credit-card in Poland

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Provision of services to ZDiTM in Szczecin in the handling and settlement of transactions paid with credit card.

 | Published February 6, 2014  -  Deadline February 14, 2014
cpvs
66133000

1.Przedmiotem contract is the provision by the Contractor service of handling and settlement of non-cash transactions conducted using payment cards held at their (fixed) Employer. CPV code 66.13.30.00-1. 2.Przedmiot contract includes: 1) the provision of services involving the handling and settlement of non-cash transactions made by credit cards (within the meaning of Art. 4 1 point. 4 of the Act of August 29, 1997-Banking Law Journal. Laws of 2012, item. 1376 as amended, and the Act of 19 August 2011., payment services, Coll. Laws No. 199, item. 1175 of subs, as amended), held at the Purchaser's own, 2) handling and settlement of non-cash transactions paid with credit card min. the following organizations: VISA, VISA ELECTRON, MASTERCARD, MAESTRO authorized through the POS terminal and the reader, the Purchaser allows acceptance of other cards than the above mentioned, 3) the leasing and installation of 30 units of fully functional POS terminals with PIN PAD-s indicated in Annex 4 to the Agreement the Employer counters that allow customers to enter a PIN and proximity card reading, 4) no later than 5 days from the date of signing the contract, delivery, installation and commissioning of 30 pieces sets (POS terminal POS PIN pad + keyboard + proximity card reader ), 5) offered sets of POS must act on the basis of GPRS, 6) transfer transactions from the sale of 1 time per day; 7) sending daily reports of transactions with individual terminals (1 once a day for the previous day) 8) service and materials Supplies, 9) basic training and additional staff Employer, 10) support the operation, 11) to monitor the operation, 12) current assistance from the Contractor and explanations on matters related to payment card services by providing hour helpline providing contact the service department, 13) drawing monthly statements of operations performed separately for each item along with the other documents referred to in the agreement and transfer them to the Employer, 14) and the cost of all activities associated with obtaining the required certificates, permits and installing the software on the terminals of the Employer shall be borne by the Contractor. 15) terminals must be equipped with an application that enables secure transfer operations between the Employer and the Contractor. 3 The Purchaser reserves the right, in the event of closure stationary ticket offices to resign from the provision of services for the liquidation or change it for another specified or included in Annex 4 to the contract, which may involve the use of a smaller number of devices. The reduction referred to in the preceding sentence may not exceed 20% of the all-time box office or devices. 4 The Purchaser reserves the right to increase the amount of handling ticket offices (with increasing the number of licenses), subject to the amount of commission and under the (salary) given in the tender commission ..

CRZP 9/2014 Delivery gadgets for the needs of the AMG part. 1

 | Published February 5, 2014  -  Deadline February 13, 2014
cpvs
22462000

Hooded Sweatshirt - 30 pcs Keychain - 200 pcs Cap - 230 pcs Promotional Sweets - Fudge - 120 kg metal ball pen AMG - 120 pcs Metal Pen EC - 400 pcs Polo PSAM - 50 pcs Polo EC - 10 units; strap reflective, self-locking - 625 pcs credit card USB flash drive 8 GB - 60 pcs wooden USB flash drive - 100 pcs Ball Stress - 1000 pcs; Lanyard - long AMG - 600 pcs short leash AMG - 200 pcs short leash WPiT - 500 pcs Metal Business Card Holder - 50 pcs.

Credit cards

Polska Spółka Gazownictwa sp. z o.o. Oddział w Gdańsku | Published October 24, 2013  -  Deadline November 14, 2013
cpvs
30163000

Karty płatnicze

supply of vouchers to employees in the form of credit cards.

Sąd Okręgowy Warszawa-Praga w Warszawie | Published October 16, 2013  -  Deadline November 25, 2013
cpvs
30199750, 30163000

supply 1711 pieces of bills with a total nominal value of PLN 688 840 in the form of credit cards for employees courts of the district of Warsaw - Prague and Family Consultation Centre.

Delivery of vouchers to employees in the form of credit cards.

Sąd Okręgowy Warszawa – Praga w Warszawie | Published December 13, 2013
Winner
Edenred Polska Sp. z o.o.ul. Przemysłowa 30Warszawa 00-450 +48 226272126 www.edenred.pl+48 226272127
cpvs
30199750, 30163000

Supply of 1 711 pieces bills with a total nominal value of PLN 688 840 in the form of credit cards for employees of courts of the district of Warsaw - Prague and Family Diagnostic Center - Consultation.

Property insurance Bank Gospodarstwa Krajowego all risks of loss or damage, insurance of electronic equipment Bank Gospodarstwa Krajowego, liability insurance, motor insurance AC, OC, NNW, Assistance, insurance inactive cards in transport including financial damage arising from the unauthorized use of your card paying stolen in transport, insurance, credit cards, their owners and users, and card issuers for the period from 1 July 2014. June 30, 2015 ..

 | Published June 4, 2014  -  Deadline June 12, 2014
cpvs
66510000

Property insurance National Economy Bank all risks of loss or damage, insurance, electronic equipment National Economy Bank, liability insurance, automobile insurance AC, OC, accident, Assistance, insurance inactive cards in transport including financial damage arising from unauthorized use of the card Paying stolen in transport, insurance, credit cards, their owners and users, and the card issuer for the period from 1 July 2014 to 30 June 2015 Package And Contents Insurance National Economy Bank all risks of loss or damage, insurance, electronic equipment Bank of National Economy insurance, liability insurance, inactive cards in transport including financial damage arising from unauthorized use of your credit card stolen in transit. Package II AC Motor insurance, liability, accident, Assistance. Package III Insurance cards, holders and users and the card issuers ..

Delivery of advertising materials design and development trends of Mazovia.

 | Published March 28, 2014  -  Deadline April 9, 2014
cpvs
22462000

The contract is for construction, marking and delivery of advertising materials for the project Mazovia Development Trends - Cotton bag - 300 pcs - Conference Bag - 50 pcs - credit card case - 40 pcs - Set of business in a bag made of neoprene - 40 pcs - Weather Station - 40 pcs - Book calendars for 2015 - 150 pieces - Calendars triple in 2015 - 100 pieces - a cup Cardboard boxes - 250 pcs.

execution and delivery of advertising materials.

 | Published October 11, 2013  -  Deadline October 21, 2013
cpvs
22462000

The contract is for a service that the execution and delivery (ie delivery to the premises of the Employer): 1 Pen 400 pieces 2 Promotional Bags A4 500 3 Scrapbook Paper for documents 500 pieces 4 Printed lanyard and ID 400 pieces 5 USB flash drive (USB flash drive in the shape of a credit card) 200 units.

Financial and insurance services

Gmina – Miasto Tomaszów Mazowiecki | Published December 15, 2016
Winner
ING BANK ŚLĄSKI
cpvs
66000000, 66112000

1. Object of the contract includes:

1) banking service together with the banking system, including:

a) the implementation and operation of the system accepting payments by credit card,

b) the implementation and operation of prepaid cards for the beneficiaries,

c) receiving cash from the cash Employer in closed form, including transport,

2) granting overdraft,

3) bank guarantees,

4) The rate of interest on the accounts of the Commune City Tomaszów Mazowiecki as local government units and accounts subordinate units.

Object of the contract includes:

1) banking service together with the banking system, including:

a) the implementation and operation of the system accepting payments by credit card,

b) the implementation and operation of prepaid cards for the beneficiaries,

c) receiving cash from the cash Employer in closed form, including transport,

2) granting overdraft,

3) bank guarantees,

4) The rate of interest on the accounts of the Commune City Tomaszów Mazowiecki as local government units and accounts subordinate units.

The execution and delivery of promotional materials.

 | Published May 27, 2014  -  Deadline June 6, 2014
cpvs
39294100

The contract is for the execution and delivery of promotional materials for the project: Arrangement of water and sewage in the area of ​​the Association of Municipalities Purposeful MG-6, and Ensuring proper wastewater management in the city of Gorzow Wielkopolski Object of the contract includes the execution and delivery of printed promotional materials and printed: 1 ) 100 USB flash memory stick in the shape of a credit card - 16 GB, 2) 300 flash memory USB flash drive in the shape of a credit card - 8 GB capacity, 3) 200 USB charger into the cigarette lighter in the car, 4) 50 leather wallets for men 5) 50 leather wallets for women, 6) 50 sets - pen and pen - in an elegant case, 7) 100 lines - knives letter opener, 8) 100 knives for opening letters in black decorative boxes, 9) 600 pens with silver patterns the handles, 10) 100 manual umbrellas with wooden handle, 11) 100 folding umbrella with cover, 12) 300 ceramic cups, 13) 200 metal pendants with brilliant features packed in a decorative box, 14) 50 wall clocks, 15) 50 clocks wall with thermometer and hygrometer, 16) 200 inflatable pillows, 17) 150 plastic calendars century, 18) 500 pens with clip in the shape of a swan, 19) 300 fair bags A5, 20) 1,000 bottle openers.

Banking and investment services

Gmina – Miasto Tomaszów Mazowiecki | Published June 29, 2016  -  Deadline August 5, 2016
cpvs
66100000

Object of the contract includes:

banking service together with the banking system, including:

a) the implementation and operation of the system accepting payments by credit card,

b) the implementation and operation of prepaid cards for the beneficiaries,

c) receiving cash from the cash Employer in closed form, including transport,

loan in the current account,

bank guarantees,

Interest accruing on the accounts of the Commune City Tomaszów Mazowiecki as local government units and accounts subordinate units.

Częstochowa: Renting payment terminal along with support and settlement payments made by credit cards

Gmina Miasto Częstochowa | Published August 24, 2016  -  Deadline July 27, 2016
Winner
CENTRUM ELEKTRONICZNYCH USŁUG PŁATNICZYCH ESERVICE Spółka z ograniczoną odpowiedzialnością , ul. Jana Olbrachta 94, 01-102 Warszawa, kraj/woj. mazowieckie. POWSZECHNA KASA OSZCZĘDNOŚCI BANK POLSKI Spółka Akcyjna, ul. Puławska 15, 02-515 Warszawa, kraj/woj. mazowieckie.
cpvs
66172000

Renting payment terminal along with support and settlement payments made by credit cards.

Delivery of bills (in the form of credit cards) for employees of the Military Housing Agency Regional Branch in Gdynia.

 | Published March 19, 2014  -  Deadline March 27, 2014
cpvs
30163000

The contract is for: delivery of bills (in the form of a payment card) for the employees of the Regional Military Housing Agency in Gdynia, which can be used as a form of payment at point of sale in the European Union, Polish, and this is mandatory in Pomorskie a) Delivery is to cover the bills with a total maximum value not exceeding 79 000,00 zł. and will be divided into two stages: Stage I - 10 April 2014, the second stage - until December 1, 2014, in each step, the prepayment will be a single card 500,00 zł ..

Rental POS payment terminals and operation of the system for the settlement of payments made by credit cards for 36 months

 | Published November 5, 2013  -  Deadline November 13, 2013
cpvs
66133000

1 The contract is to hire 23 pc POS payment terminal for a period of 36 months with purchase of settlement services for payments made by credit cards for a period of 36 months. The leased equipment includes: - POS payment terminal; - co a / POS payment terminal device PIN - pad; - any other accessories, including the necessary cables and control software, enabling the correct operation of the system; - instruction set of POS user, as described above sets will be called later in this document POS Kit. Contractor hiring for ordering 23 sets of POS for a period of 36 months from the date of commencement of the Agreement; locations where they will be installed in sets of POS will be indicated by the Employer. Upon transfer of the Contractor each kit POS Employer responsibility for the loss, destruction or damage shall pass to the Purchaser. 2 Implementation by the Contractor to the Employer following services related to the installation, implementation, commissioning and maintenance of operational leased line with point 1 POS kits: 2.1. The service plumbing contractor POS kits for ordering: a) install in a place designated by the Employer in each case, each set of POS. b) configure each POS kits to allow: - support for each designated by the Employer bank accounts for each set of POS; - Set the default connection for each POS via Ethernet. Contractor before setting sets the Employer agrees with the configuration of your Internet connection and IP addressing; - Ordering the correct operation of all Sets POS without performing any additional installation or configuration steps, 2.2. The sets of POS implementation services contractor will provide: a) Training for employees Employer identified six of card acceptance and use of POS Sets, at the Purchaser at the place of installation. The training program must be approved by the Employer prior to the start of the training. Training must be completed by the participants performing the test task. Training must be conducted and completed before the operational start-up kits POS, within the previously agreed upon with the customer. Purchaser agrees to admitting workers are not trained by the Contractor, or not trained by a person authorized by the Contractor to provide training and to accept transactions using payment cards b) repeating the training referred to in paragraph a) under the terms of this section in the case of Employer to the Contractor of the relevant request, c) training the next / subsequent ordering employees not later than seven days from the date of this necessity by the Employer. d) the detailed implementation procedure of mutual information in case of suspicion or detection of offenses made through credit cards. Content procedures must be developed in consultation with the Employer and requires its approval; 2.3. The operational launch sets of POS Contractor shall: a) the test operation are installed and configured POS Sets. The content of the test must be pre-approved by the Employer. A positive test for each set of POS system is a prerequisite for acceptance into service by the Employer. b) an indication of the Contractor employee contact details for the Employer providing consultations over the phone or through e-mail correspondence concerning the operation of POS Sets c) agreed with the Employer to develop detailed procedures for reporting faults Sets POS; 2.4. The operation service by POS kits for ordering: a) remove any failures will be reported POS Sets the Employer to the Contractor by telephone, fax or e-mail correspondence. Any reported defects will be carried out as far the next business day from the date of notification. Sets POS crash report submitted by fax or e-mail correspondence does not require confirmation by the Contractor for their adoption. POS Kit for the failure is deemed to be any loss of functionality, regardless of the cause and nature of the cause of the failure. The completed successfully resolves failure is deemed to be restored to full functionality of all sets of POS reported as faulty. b) to make any changes will be the installation and configuration of POS Sets the prior agreement by both parties need and how to carry out these activities. Employer will provide each POS Systems You

Delivery of vouchers in the form of electronic payment card.

 | Published December 6, 2013  -  Deadline December 16, 2013
cpvs
30163000

The contract is for the supply of vouchers in the form of an electronic payment card, to the seat of the Employer, in the amount of 225 pieces of cards with a total value of purchasing 106 387, - zł. Vouchers as payment cards must comply with the following requirements: 1 Validity of vouchers - at least 12 months from the date of activation of a payment card. 2 Employer does not allow any transaction fee for each payment made using the card, lowering the individual limit of the card. 3 Free activation card. 4 Gift Certificate electronic payment card must be capable of implementation in all retail, service and dining all over the country, equipped with card readers. 5 Employer does not bear the costs of production of vouchers in the form of a payment card, or their supply quota. 6 Providing vouchers to the headquarters of the Purchaser at the expense of the contractor. 7 Insurance package containing vouchers to the Employer, for transportation, the contractor charges. 8 Providing vouchers in bulk packaging, the packaging of the Purchaser understands pack of cards of the same value boost, each card should be packed individually in an envelope marked with the number and the nominal value of each card. For each envelope with the card must be accompanied by the documents necessary for the proper use of the card including information on how to claim and how to check the card balance. 9 Automatic activation of electronic cards will be up to 24 hours from the date of receipt by the contractor acknowledgment of receipt card, transferred electronically or by fax (these data will be provided in the agreement with the selected contractor). 10 Purchaser shall have the opportunity to submit, in the form of a fax or e-mail, complaints, in case of lack of quantitative or qualitative defects bills and supplement or replacement for Treasury bills free of defects occurs at the expense of the contractor, within three days from the date of filing the complaint. 11 The Contractor shall provide a possibility to make any number of transactions using the voucher in the form of a payment card to the amount of available funds on the credit card, and if necessary, it will be possible to pay part smartcard and partly in cash (surcharge missing difference). 12 Each voucher (credit card) will have an individual and unique code to authorize transactions performed, eg digit PIN code. 13 Treasury will have the opportunity to claim their free, in the event of loss, damage or theft, and the user will be able to obtain a duplicate card. 14 The Contractor shall provide a dedicated helpline users vouchers as payment cards. 15 Both the Employer and users of bills in the form of a credit card will not be charged a fee for the use of the card, throughout the period of its validity. 16 Treasury will have the opportunity to free checking balance of available funds, by phone and internet and check the history of transactions made with the card. 17 The Purchaser reserves that credit cards are not charged a limit on the value of transactions made using them. 18 Offered subject of the contract must be in compliance with the applicable provisions of law. 19 These contract is funded the Social Fund Employer. 20 Employer does not accept bids equivalent ..

preparation of documentation - geological engineering for the project. Liquidation of the landslide in the village of Little at the district road No. 1347R relationship Łączki Kucharskie - Small in km. 6 200 + - 6 + 600.

 | Published March 26, 2014  -  Deadline April 4, 2014
cpvs
70322000

The contract is to perform services related to the development of geological - engineering for the project. Liquidation of the landslide in the village of Little at the district road No. 1347R relationship Łączki Chef - Small in km. 6 200 - 6 600 Description of the object of the contract: The subject contract, the contractor first Draft a geological work in accordance with the Regulation of the Minister of Environment of 20 December 2011 on detailed requirements for projects of geological and obtain decisions approving the project 3egz.) 2 Perform field work and laboratory covering - min. 30 pcs holes - geological engineering, these openings must be fully cored (according to the documentary credit card landslides Registration No. 18 15 035) - Laboratory testing of soil samples and groundwater - complementary probing (about 10 pieces) to determine the geotechnical parameters in situ 3rd Will develop documentation geological engineering technical reconnaissance landslide accordance with the Minister of Environment of 23 December 2011 on the hydrogeological documentation and geological-engineering for the job, and get decisions approving documentation 4 Obtain appropriate feedback to the project geological work and geological-engineering of the Polish Geological Institute in Krakow and from the Provincial Project Supervisor Cover Przeciwosuwiskowa.

Delivery of the vouchers in the form of electronic payment cards for the employees of the Provincial Veterinary Inspectorate in Łódź.

 | Published October 11, 2013  -  Deadline October 22, 2013
cpvs
30199750, 30163000

The contract is for the supply of vouchers in the form of electronic payment cards for the employees of the Provincial Veterinary Inspectorate in Łódź. Object of the contract includes the supply of vouchers in the form of electronic payment in the amount of 98 units with a total value of 64 600 zł. The place of delivery of the vouchers in the form of electronic payment cards is the seat of the Employer: Inspectorate of Veterinary Medicine in Lodz. Free shipping and card activation. The cards must be able to be implemented within the Polish especially in the Lodz region. Provide vouchers to the headquarters of the Employer to the Contractor's expense. Both the Employer and users of bills in the form of a credit card will not be charged a fee for the use of the card for the duration of its validity. Treasury will have the opportunity to check the balance of free resources available via telephone and the Internet, and check the history of transactions made with the card. Offered subject of the contract must be in accordance with the applicable provisions of law. Contract with an estimated value of less than the amount specified in regulations issued pursuant to Art. Paragraph 11. 8 of the Act of 29 January 2004 - Public Procurement Law.

Execution and delivery of promotional materials - information and design, typesetting and printing of posters for the Provincial Labour Office in Lublin.

 | Published November 29, 2013  -  Deadline December 9, 2013
cpvs
79823000, 79822500, 79822000

Execution and delivery of promotional materials - information and design, typesetting and printing posters for the Regional Labour Office in Lublin, Part I Execution and delivery of promotional and informational materials for the Provincial Labour Office in Lublin: 1 FLASHDRIVE SILICON 8 GB 150 pcs 2 WATCH IN THE FORM guy 300 pcs 3 DICE FOR CHILDREN - GAME SET 504 pieces (24 pieces per pack - a total of 21 packages) 4 MUG CERAMIC DRAWING 300 pcs 5 FLEXIBLE PLASTIC RULER 1500 pieces 6 FLEXIBLE PENCIL with eraser 1500 units 7 SPEED IN BOX PICTURES 40 pcs 8 WALLET CREDIT CARD PEN 50 pcs 150 pcs 9 10 FOLDING SHOPPING BAG 200 pcs 11 PLASTIC PEN with an inset 12 UMBRELLA 3500 pcs 50 pcs 13 pen set: PEN-PEN In CASE 50 pcs 14 PEN DRIVE METAL 100 pieces Part II Design, typesetting and printing posters informing about the project Lublin Labour Market Observatory - continued. 1 Poster 1000 pieces.

Handling and accounting for non-cash transactions made using credit cards in connection with the purchase of services in the system of online sales e-IC.

„PKP Intercity” S.A. | Published March 27, 2014  -  Deadline May 5, 2014
cpvs
66133000

The contract is for service and settlement of cash transactions made using credit cards in connection with the purchase of services in the system of online sales e-IC.

Rental of payment terminals and POS operation of the system for the settlement of payments made using credit cards for 36 months.

 | Published December 6, 2013  -  Deadline December 16, 2013
cpvs
66133000

1 The contract is to hire 23 pcs POS payment terminals for a period of 36 months with the purchase of services accounting for payments made by credit cards for 36 months. The rented equipment includes: - POS payment terminal - co a / POS payment terminal device PIN - pad - any other accessories, including the necessary cables and software control, allowing for the correct operation of the set - a set of instructions for POS user; kits described above will be called later in this document POS Kit. Contractor to the Employer hire 23 sets of POS for a period of 36 months from the date of commencement of the Agreement; locations, which will be installed in sets of POS will be indicated by the Employer. Once delegated by the Contractor to the Employer each kit POS responsibility for the loss, destruction or damage shall pass to the Purchaser. 2 Implementation by the Contractor to the Employer the following services related to installation, implementation, commissioning and operating the leased line service with point 1 sets POS 2.1. As part of the service installation contractor POS kits for ordering: a) install in a place designated by the Employer in each case, each set of POS. b) configure each POS kits to allow: - support indicated in each case by the Employer bank accounts for each set of POS - Set the default connection each POS via Ethernet. Contractor before configuring sets agree with the Employer configuration Internet connection and IP addressing - the Purchaser correct operation of all Sets POS without performing any additional installation or configuration steps; 2.2. In the framework of implementation services sets POS Contractor shall provide: a) Training for the indicated 6 employees Employer in terms of card acceptance and friendliness Sets POS, at the Purchaser at the place of installation. The training program must be approved by the Employer prior to the commencement of training. Training must be completed by the participants performing the tasks of the test. Training must be carried out and completed before starting the sets of POS operating within previously agreed with the Employer. The Employer agrees to not admitting workers are not trained by the Contractor, or not trained by a person authorized by the Contractor to carry out training and to accept transactions using payment cards b) repeating the training referred to in paragraph a) under the terms of this section in the case of Employer to the Contractor of a reasonable request, c) training the next / following employees Employer not later than seven days from the date of this necessity by the Employer. d) a detailed implementation procedure of mutual information in case of suspicion or detection of offenses made by payment cards. Content procedures must be developed in consultation with the Employer and requires its approval; 2.3. As part of the operational launch sets of POS Contractor is obliged to: a) the test proper operation of the installed and configured Sets POS. The content of the test must be pre-approved by the Employer. A positive test result for each set of POS is a prerequisite for the adoption of a set into operation by the Employer. b) an indication of the Contractor employee contact details for the Employer providing consultations conducted over the telephone or via e-mail correspondence concerning the operation of the POS Sets c) arrangements with the Employer to develop detailed procedures for reporting faults Sets POS; 2.4. As part of the operation service sets POS Contractor for Employer: a) remove any failures will be reported POS Sets the Employer to the Contractor by telephone, fax or via e-mail correspondence. All reported defects will be carried furthest the next business day from the date of notification. Sets POS crash report submitted by fax or e-mail correspondence does not require confirmation by the Contractor of their adoption. POS kit for the failure is deemed to be any loss of functionality, regardless of the cause and nature of the defect. For successfully completed resolves failure is deemed to be restored to full functionality of all sets of POS reported as faulty. b) will be making any changes installation and configuration of POS Sets the prior agreement by both parties need to and how to carry out these activities. The Employer will provide each POS Systems Contractor