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Published02/06/2025
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Deadline18/06/2025
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Opening of tenders18/06/2025
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Today16/07/2025
Utilities
- indicates CPV codes deduced from the text of the procedure
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Handling and settlement of non-cash transactions made using electronic payment systems in the sales and reservation system owned by the Ordering Party. Text automatically translated in your browsing language Automatically translated
Description of the subject of the contract 1. Subject-matter of the contract: 1.1. The subject of the contract is to enable the Ordering Party to accept non-cash transactions made by booking Entry Cards (document entitling to visit the Museum area) using electronic payment instruments, including payment cards, by providing the Contractor with at least the following services to the Ordering Party: 1.1.1. handling transactions made by means of fully automatic electronic transfers in Pay-By-Link mode enabling quick, secure transfer for purchases made - the system automatically generates a ready-made money transfer in online banking, which, after approval by the payer, is carried out for the recipient (the service should include at least the following banks: PKO BP S.A., MBank, ING, Santander, Bank Pekao S.A., Millennium, Citibank, BOŚ Bank, Credit Agricole, BNP Paribas, Velo Bank, Plus Bank, Nest Bank, Cooperative Banks) VISA (Credit, Debit, Business), Mastercard (Credit, Business, Debit, Maestro). 1.1.3. handling transactions through: electronic wallets GooglePay, Masterpass, ApplePay F- on the Contractor's payment format, i.e. without the need for additional work on the part of the Ordering Party; 1.1.4. BLIK; 1.1.5. handling transactions in the user's currency - without the need for changes on the settlement side of the Ordering Party / changes in the Iksoris sales and booking system; 1.1.6. handling of transactions by traditional bank transfers – payment by traditional bank transfer. Universal payment channel enabling payment from any bank and enabling automatic posting of transactions. When placing an order, the system must generate an account number to which the transfer should be made. Each transfer order has its own individual account number, linked directly to the order number. The system is to handle traditional payment as an electronic transaction; A detailed description of the subject of the contract can be found in section III of the SWZ. Text automatically translated in your browsing language Automatically translated
https://ezamowienia.gov.pl/mp-client/tenders/ocds-148610-3dc62051-14ba-47ac-b13b-71c9d6bcc486
https://ezamowienia.gov.pl/mp-client/tenders/ocds-148610-3dc62051-14ba-47ac-b13b-71c9d6bcc486
66133000 - Processing and clearing services
66110000 - Banking services CVP code deduced from the text of the procedure AI-generated
66170000 - Financial consultancy, financial transaction processing and clearing-house services CVP code deduced from the text of the procedure AI-generated
Type: price
Description: Cena waga: 60
Weight (percentage, exact): 60
Criterion:
Type: quality
Description: współczynnik obsługi płatności SLA (W)
Weight (percentage, exact): 40
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