Payment Gateway for Selected Sales Channels Tender - 145593837

Procurement Summary

Country: Czech Republic

Summary: Payment Gateway for Selected Sales Channels

Deadline: 24 Aug 2026

Posting Date: 21 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145593837

Document Ref. No.: 503719-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: CZK 250000000

CPV Classification

66110000 - Banking services

Purchaser's Detail

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Tender Details

Payment gateway for selected sales channels The subject of the performance of the public contract is the provision of payment gateway services to enable electronic payments through selected independent sales channels of mobile applications and online stores (hereinafter just "e-shop"). Sales channels are currently divided depending on the type of electronic documents sold/distributed. The contracting authority does not rule out future expansion of sales channels. 1) PIDLítačka mobile and web applications intended for sale electronic fare (EJ). The sales channel of the mobile application and the e-shop are developed to ensure the purchase of electronic fares for the established multi-channel check-in system in public transport. Equipped personal counters remain the standard sales channel multifunctional payment terminals for non-cash payments. 2) Mobile and web applications for the sale of parking fees, which are intended for the sale of electronic parking fees (EP). 3) IDOLKA mobile and web applications, which are intended for electronic sales fare (EJ). Common requirements for sales channels The key expected number, volume and aggregate financial value of transactions is the PIDLítačka sales channel. These expected annual values ​​are listed in Appendix 3, which will subsequently be used for evaluation purposes. The contracting authority warns the participants that these are assumptions based on the previous volume values ​​of fare sales through sales channels. The resulting volumes will depend on...
Document Type: Contract Notice Reference Number: P26V00000011 Contract Type: services Estimated Value: 250000000 - CZK Authority Type: body-pl-cga Doc Title: Payment gateway for selected sales channels Dispatch Date: 2026-07-20 Publish Date: 2026-07-21 Submission Date: 2026-08-24

Documents

 Tender Notice