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The NATIONAL TAX AND CUSTOMS OFFICE has issued a Tender notice for the procurement of a Vpos and Qvik Payment Services in the Hungary. This Tender notice was published on 12 Aug 2026 and is scheduled to close on 31 Aug 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. 147046678, while the tender notice number is 558987-2026 and Registering on the platform.
Procurement Summary
Country: Hungary
Summary: Vpos and Qvik Payment Services
Deadline: 31 Aug 2026
Posting Date: 12 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147046678
Document Ref. No.: 558987-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
66150000 - Financial markets administration servicesPurchaser's Detail
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Login to see detailsTender Details
VPOS payment service QVIK payment service Services providing VPOS and qvik payments for 24 months 3, 823, 091 bank card payment operations planned for the winning bidder via the VPOS payment interface, QVIK and on the payment interface, it must ensure the execution of 728, 203 qvik payment operations as planned. Expected number of transactions for 24 months: - VPOS 3, 823, 091 - qvik 728, 203 Providing direct electronic bank card (VPOS) payment purchase of services in the NAV-Mobil application, as well as on NAV's web interfaces. The tenderer wishes to conclude a framework contract in order to ensure the service. Framework amount: HUF 1, 647, 991, 847 net, 70% of which the Bidder undertakes to draw down. The tenderer expects the tenderer to provide services in accordance with the conditions specified in the technical description. The bidder for the VPOS service does not submit his bid only for the web interfaces or only for the mobile application service you can narrow down, and you can't narrow down your offer to certain tax types either. The tenderer's task is to provide services that serve electronic payment functions at a high level, as well as to connect to the services during the introduction period. providing supporting professionals who are fully familiar with the given service. Definition of the service, professional expectations of the bidder: a) Identifiability of transactions: each transaction can be identified...
Document Type: Contract Notice Reference Number: EKR000620822026 Contract Type: services Authority Type: body-pl-cga Doc Title: VPOS and qvik payment services Dispatch Date: 2026-08-11 Publish Date: 2026-08-12 Submission Date: 2026-08-31
Documents
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Refer Document
Procurement Documents for Hungary
Access a comprehensive library of standard procurement documents specific to Hungary. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Hungary
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