Contract notice: Processing and clearing services Tender, Czech Republic - 26952778

Procurement Summary

Country : Czech Republic

Summary : Contract notice: Processing and clearing services

Deadline : 25 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26952778

Document Ref. No. : 410236-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KORDIS JMK, A.S.
Office Name: KORDIS JMK, a.s.
Address: Nové sady 946/30
Town: Brno
Postal Code: 602 00
Contact Point: Mgr. Ing. Tomáš N?mec, advokát

Phone: +420 542212183

Czech Republic
Email :nemec@hvhlegal.cz
URL :https://www.idsjmk.cz/

Tender Details

Object of the contract
Processing and clearing services

Description: Contract notice: Processing and clearing services

Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 66133000, 66133000
CPV Description: The subject of this public procurement is the provision of "merchant acquiring" services, ie services connected with the acceptance of payment cards and the realization of non-cash payments for services and goods of the contracting authority through payment cards, card payment instruments and payment terminals(see below) The required services and their conditions are specified in more detail in the binding business and technical conditions, which constitute Annex 2 of the original documentation. is mentioned below in point II.2.14) Further information.

The subject of this public procurement is the provision of services called "merchant acquiring ", ie services associated with accepting payment cards and making non-cash payments for services and goods of the contracting authority through payment cards or card payment instruments and payment terminals.The requested services and their conditions are specified in the binding business and technical conditions, Attachment No. 2 to the accompanying documentationFive orders include: acceptance of VISA payment cards (including VISA Electron) and MasterCard (including Maestro) with the possibility of accepting other types of cards; processing of payments by bank cards in modes of transport with a daily daily capping and in retail mode; tokenization of bank cards;

4. handover necessary transaction information including token back into use-office of the contracting authority; creating the necessary data interfaces and links; commissioning of the system; the supply of payment terminals software needed for the processing of payments by bank cards (hereinafter referred to as "SW") and its updating during the duration of the contract, including updating of payment terminals SW and maintenance of SW in accordance with the requirements of the card association,

8 payment of fees related to zakarelated to the relevant regulations or the rules of the card associations; providing service and maintaining the installed SW, including the necessary staff training; Providing uninterrupted service with possible outages of up to a total of 8 hours a year.

With the selected supplier, the Contract will be concluded on the basis of which the supplier will provide the subject of the order according to the specificsbut the contracting authority. Specification of the Object Object is currently attached to Documentation No. 2. The Contractor shall incorporate in the draft of the Contract all the business and technical conditions which are binding on the accompanying Document No. 2.

Additional information on the subject of the Public Procurement is given in Attachment 1 of the Invitation Documentation. This information represents the non-binding assumptions of the sponsor and will not be included in the draft-The Contracting Authority draws attention to the fact that the present requirements specified in Attachment 2 of the Invitation Documentation are also the day-to-day liability of the Acquirer in the amount of CZK 150.

The Contracting Authority requests that the suppliers fulfill their professional competence pursuant to Section 77 (1) of the Act and Section 77 (2) (a) Zakona. I have caused the supplier to submit a commercial listing or other similarly to the filing, if another lawfuledpis written in such records; the document must demonstrate the fulfillment of the required eligibility criteria no later than 3 months prior to the commencement of the investiture procedure and a proof of the entrepreneurial remedy to the extent corresponding to the subject of the public procurement, if other legal provisions require such justification, ie proof of receipt for accepting payments by bank card the Czech Republic, Austriaof the Republic and of the Slovak Republic

The contracting authority does not require proof of economic qualification.

To point II.2.7) Duration of the contract, the framework agreement or the dynamic purchasing system

The duration of the public procurement is ten years from the date of entry into force of the Contract. the deadlines set out in the binding trade and technical conditions which constitute Annex 2 to the originating documentit.


Internet address (URL): https://www.idsjmk.cz/

Documents

 Tender Notice