SOCIETY OF INFORMATION U.A.E. (M.A.E.) has floated a tender for "Creation of an Information System" of Project Sub1: "Payment of the Majority of Social Benefits through Prepaid Cards" with Ops Code 5218010. The project location is Greece and the tender is closing on 26 Feb 2024. The tender notice number is 053400-2024, while the TOT Ref Number is 95848088. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Greece

Summary : "Creation of an Information System" of Project Sub1: "Payment of the Majority of Social Benefits through Prepaid Cards" with Ops Code 5218010

Deadline : 26 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 95848088

Document Ref. No. : 053400-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 870000.00

Purchaser's Detail

Purchaser : SOCIETY OF INFORMATION U.A.E. (M.A.E.)
Address: 194 SYGROU STREET
Town: Kallithea
NUTS-Code: EL304 - Notios Tomeas Athinon
Postal Code: 176 71
Contact Point: SPYROU DORA
Phone: 30 2131300700
Fax: 30 2131300801
Greece
Email :dspyrou@ktpae.gr
URL :www.ktpae.gr

Tender Details

With this project, a new way of paying allowances, aids and all kinds of benefits of the Public Employment Service (DYPA) and the Organization of Welfare Benefits and Social Solidarity (OPEKA) is introduced. In particular, it is envisaged that they will be paid through a single prepaid payment card, which can be issued by any payment service provider (PPP), licensed and operating in Greece, with which the beneficiary maintains an active payment account. This is a measure to simplify and modernize the method of payment of all kinds of benefits, with the aim of improving theof beneficiaries in effective and inclusive actions, but also the transparency of transactions. The total (100%) of the amount of each allowance will be credited to the beneficiary's prepaid card, with the option of withdrawing up to 50% of the amount from an ATM.

[par.1.3 of the Declaration]

Doc Title: IT services: consulting, software development, Internet and support

Contract Type: Services
Document Type: Contract notice
Reference Number: 2024/S 019-053400
Contract Type: Services
Estimated Value: 870000.00 - EUR
72000000 - IT services: consulting, software development, Internet and support
72240000 - Systems analysis and programming services
80533100 - Computer training services
48000000 - Software package and information systems
Authority Type: Other
Type of Procedure: Open procedure
Regulation: European Union, with participation by GPA countries
Bid Type: Submission for all lots
Doc Title: IT services: consulting, software development, Internet and support
Dispatch Date: 2024-01-23
Publish Date: 2024-01-26
Submission Date: 2024-02-26

Documents

 Tender Notice