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Contract notice: Software development services Tender - 17638430

The OPERÁTOR ICT, A.S. has issued a Tender notice for the procurement of a Contract notice: Software development services in the Czech Republic. This Tender notice was published on 25 Oct 2017 and is scheduled to close on 27 Nov 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 17638430, while the tender notice number is 423240-2017 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Czech Republic

Summary: Contract notice: Software development services

Deadline: 27 Nov 2017

Posting Date: 25 Oct 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 17638430

Document Ref. No.: 423240-2017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

72262000 - Software development services

Purchaser's Detail

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Tender Details

Object of the contract
Software development services
Description: Contract notice: Software development services
Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 72262000, 72262000
CPV Description: Software development services
Providing a tokenization solution for non-contact payments within the Multi-Channel Clearing System.
The subject of the public procurement is to enable electronic payment of money by means of bank payment cards and partner cards in the electronic payments and debit card system (hereinafter referred to as "System" the Multikanal's clearance system(hereinafter referred to as "MOS"), and the provision of tokenisation services, including the maintenance, operation, administration and development of the System. the binding model of the contract. The subject of the public procurement is to allow electronic payments to be made by means of bank payments-cards and partner cards in the electronic payments and debit card system (hereinafter referred to as "System") within the Multi-Channel Clearing System ("MOS" only) and provision of tokenisation services incl. maintenance, operation, administration and development of this System. The subject of this public procurement includes, in particular, the following:
- the API proposal for communication between the MOS system and the Vendor System and otherstheir third parties; - the creation, delivery and commissioning of the item are performed in the supplier's environment and on the premises of the contractual terms, including the provision of interaction with the data sources of the contracting entity or third parties, - the provision of tokenisation services after the system is put into operation; registration terminals at designated locations; - Provide system development services on the basis of the requirements to award■ Suppliers are required to demonstrate the fulfillment of their basic qualifications, professional qualifications and technical qualifications.
Internet address (URL): https://operatorict.cz/
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice


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