Processing Financial Transactions for Cemv Tender - 148286867

The BKK BUDAPEST TRANSPORTATION CENTER LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Processing Financial Transactions for Cemv E-tickets in the Hungary. This Tender notice was published on 01 Sep 2026 and is scheduled to close on 14 Sep 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. 148286867, while the tender notice number is 599814-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Processing Financial Transactions for Cemv E-tickets

Deadline: 14 Sep 2026

Posting Date: 01 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148286867

Document Ref. No.: 599814-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

66172000 - Financial transaction processing and clearing-house services
66110000 - Banking services
66133000 - Processing and clearing services

Purchaser's Detail

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Tender Details

Processing of financial transactions for cEMV e-ticket
The subject of the procurement is the provision of a financial transaction processing (acquiring) service related to the electronic ticket system, based on cEMV-based, bank card-linked travel rights, planned to be introduced by BKK. Within the framework of this public procurement procedure, BKK wishes to acquire a financial transaction processor who is able to fully perform the bank card acceptance and processing tasks related to the e-ticket system service for both retail-type, transit-type (and associated debt recovery transactions), and VPOS-type transactions. The service includes the processing and settlement of bank card payments, as well as the management of related financial processes. The task of the financial transaction processor is to safely and continuously manage bank card payments in the e-ticket system, as well as to ensure that they are settled in accordance with international card company rules. The role includes, among other things, the management of payment authorization requests, the forwarding of transactions to financial actors, as well as the related financial accounting and reporting processes...
Document Type: Contract Notice

Reference Number: EKR001340842026

Contract Type: services

Authority Type: body-pl

Doc Title: Processing of financial transactions for cEMV e-ticket

Dispatch Date: 2026-08-31

Publish Date: 2026-09-01

Submission Date: 2026-09-14

Documents

 Tender Notice


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