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Handling and settlement of non-cash payments made in real time using payment cards in the e-IC 2.0 service and the PKP Intercity S.A. Mobile Application along with the integration of the Contractor's payment system with the above-mentioned systems. - EU tenders
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Handling and settlement of non-cash payments made in real time using payment cards in the e-IC 2.0 service and the PKP Intercity S.A. Mobile Application along with the integration of the Contractor's payment system with the above-mentioned systems.

Overview
  • Published
    04/08/2025
  • Deadline
    01/09/2025
  • Canceled
    31/12/2025
  • Today
    04/09/2026
Status
Canceled
Type of contract
Services
Subject for Renewal
No
Buyer
"PKP Intercity" S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL911 Miasto Warszawa
Business sector (Main CPV)
66133000 Processing and clearing services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
The procedure is closed
Procedure details
Tender reference number
25/WNP-031854/PRZ
Description

1. The subject of the contract is the handling and settlement of non-cash payments made in real time using payment cards in the e-IC 2.0 service and the PKP Intercity S.A. Mobile Application along with the integration of the Contractor's payment system with the above-mentioned systems 2. The order includes handling and settlement of non-cash payments made via the Internet, made in real time with at least the following payment cards: VISA, Mastercard and Maestro and using electronic wallets: Google Pay and Apple Pay together with the integration of the Contractor's payment system with the e-IC 2.0 service and the Ordering Party's Mobile Application together with training of the Ordering Party's staff on how to operate the Administration Panel). The Contractor may also, in addition, make available payment cards or ‘payment wallets’ (also made available during the term of the contract) other than those operated by the Contractor. The order includes a payment authorization using a 3-D Secure 3-domain authorization (for Cards for which this is required). 3. The detailed description of the subject-matter of the contract and the conditions for its implementation were specified by the Ordering Party in the draft provisions of the contract constituting Annex No 1 to the FTZ (Specifications of the Contract Terms and Conditions regarding this procedure, published on the Purchaser's purchasing platform https://pkpintercity.eb2b.com.pl).

Submission Method
Electronic via:
https://pkpintercity.eb2b.com.pl
Tenders may be submitted
Electronic submission: required
https://pkpintercity.eb2b.com.pl
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
01/09/2025 12:30
Place of performance
Any country
PL Polska
CPV code

66133000 - Processing and clearing services

48217000 - Transaction-processing software package

30163000 - Charge cards

Award method
stawka prowizji - waga 100%
Estimated value
Not available
Final contracted value
The procedure is closed
Award of contract
The procedure is closed
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.