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Contract notice: Financial transaction processing and clearing-house services Tender

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AB „LIETUVOS GELEŽINKELIAI“ has floated a tender for Contract notice: Financial transaction processing and clearing-house services. The project location is Lithuania and the tender is closing on 02 Jan 2020. The tender notice number is 571826-2019, while the TOT Ref Number is 38549438. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Lithuania

Summary : Contract notice: Financial transaction processing and clearing-house services

Deadline : 02 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 38549438

Document Ref. No. : 571826-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AB „LIETUVOS GELEŽINKELIAI“
Office Name: AB „Lietuvos geležinkeliai“
Address: Mindaugo g. 12
Town: Vilnius
Postal Code: LT-03603
Contact Point: R?ta Pugžlien?

Phone: +370 68219684

Lithuania
Email :ruta.pugzliene@litrail.lt
URL :http://www.litrail.lt

Tender Details

Object of the contract
Financial transaction processing and clearing-house services

Description: Contract notice: Financial transaction processing and clearing-house services

Authority Type: Other
Contact Nature: Services
Procedure: Competitive procedure with negotiation
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 66172000, 66172000, 66172000
CPV Description:

Payment card settlement services with European Union and non-European Union banks

Purchase of payment card settlement services with European Union and non-European Union banks (payment authorization) (hereinafter referred to as "services"). The Supplier must provide 144 vnt. Purchase of services for payment card settlement (authorization of payments) with payment cards issued by banks of the European Union and non-European Union (hereinafter service). The supplier must provide 144 units for the service. bank card readers ensuring their service throughout the contract periodthey must submit only the Single European Procurement Document in their application. Any evidence of the supplier`s qualifications will be requested only from the prospective winner.

Internet address (URL): http://www.litrail.lt