Group Account and Payment Services Tender in Finland - 141753126

The CITY OF HELSINKI has issued a Tender notice for the procurement of a Group Account and Payment Services in the Finland. This Tender notice was published on 21 May 2026 and is scheduled to close on 25 Jun 2026, 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. 141753126, while the tender notice number is 348634-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Finland

Summary: Group Account and Payment Services

Deadline: 25 Jun 2026

Posting Date: 21 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141753126

Document Ref. No.: 348634-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

66100000 - Banking and investment services

Purchaser's Detail

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Tender Details

Group account and payment services The object of the acquisition is group account and payment business services for the city of Helsinki. Group account and payment transaction services include the mediation of unified euro payment area payments (hereinafter SEPA payments) and foreign payments, the city's money management services, settlement and storage services for domestic interest instruments, and the prices for the production of services related to the management of account management tools. Service-related contract management (e.g. new or terminated services, accounts, access account limits, etc. contracts) and reporting also belong to the scope of the acquisition. The scope of the procurement therefore does not include, for example, the mediation of card payments, payment and identification services related to online transactions, and Forwarding consumer online invoices that follow Finvoice or another forwarding method. The supplier is responsible for the implementation of payment business services as a supplier with overall responsibility. The supplier is responsible and the charge for the service covers everything agreed the tasks and functions required for the delivery of the services, even if they have not been specifically identified separately. A framework arrangement will be formed from the acquisition, for which one main intermediary bank and two will be selected on the basis of overall economic profitability side intermediary bank. The bidder who submits the lowest bid in terms of reference price will be selected as the main intermediary bank. Secondary intermediary banks are selected from the remaining banks after the selection of the main intermediary bank...
Document Type: Contract Notice Reference Number: H035-26/HEL 2026-005531 Contract Type: services Authority Type: la Doc Title: Konsernitili- ja maksuliikennepalvelut Dispatch Date: 2026-05-20 Publish Date: 2026-05-21 Submission Date: 2026-06-25

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