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Tender Result Brief :
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Contract awarded for Card acceptance service 2026-28
lot-0001, title: pos card acceptance service, description: the physical pos payment service refers to the settlement of government bond purchases with a bank card at the customer service points of government bond dealers. the contracting authority wishes to enter into a framework agreement to ensure the provision of the service. framework amount: net 2,100,000,000 huf, of which the contracting authority undertakes a call obligation for 70%. the contracting authority will require the delivery of 180 or 360 live pos terminals and 1 or 2 test pos terminals (if the physical pos terminal provided by the winning bidder is capable of handling both eur and huf-based payments, a total of 180 + 1 test physical pos terminal must be provided) for the provision of the payment service, along with related error correction and maintenance services. the aforementioned 181/362 pieces of eur and huf physical pos terminals must be delivered within a maximum of 20 working days from the entry into force of the contract to the contracting authority's locations in hungary, according to the distribution communicated by the contracting authority. the contracting authority requires the continuous (24/7) provision of the pos payment service every day of the week. the contracting authority will start the live use of the service within 90 calendar days following the entry into force of the contract - at a time agreed with the winning bidder - during which the winning bidder must provide the necessary support for the simultaneous commissioning and application of the pos terminals. the winning bidder must provide, without charging additional costs, an annual capacity of 2 expert days (2*8 hours) to support the implementation and operation of the interface connections on the contracting authority's side. additional tasks are detailed in the technical description: - error correction according to the specified error categories - complaint handling - helpdesk - fraud management - training - testing the winning bidder must operate the delivered pos terminals along with other necessary elements for the provision of the service during the contract period, every day, 24 hours a day. if the winning bidder undertakes, the pos terminals must ensure qvik payment within 90 calendar days following the entry into force of the contract. the contracting authority is entitled to unilaterally modify the territorial location and order quantity of the terminals (+/-10%) by a declaration, which qualifies as a contract modification under section 141 (4) a) of the public procurement act. the detailed description of the tasks and the contracting authority's expectations are included in the technical description and the framework agreement (contract). attention: in accordance with section 73 (1) j) of the public procurement act, the contracting authority draws attention to the fact that any offer that charges a merchant fee of more than 50,000 huf or 125 eur per transaction (regardless of the transaction value) for card payments and qvik payments on the pos terminals is invalid. lot-0002, title: vpos card acceptance service, description: the vpos card acceptance service refers to the settlement of huf and eur-based payment transactions on the internet interface of the hungarian state treasury for government bond trading (hereinafter: webkincstár) and the mobile application running the government bond trading system (hereinafter: mobilkincstár) (virtual pos; vpos). the contracting authority wishes to enter into a framework agreement to ensure the provision of the service. framework amount: net 11,100,000,000 huf, of which the contracting authority undertakes a call obligation for 70%. the contracting authority requires the provision of vpos payment services, along with related error correction and maintenance services. the vpos service must be provided within 10 working days from the entry into force of the contract. the contracting authority requires the continuous (24/7) provision of the vpos payment service every day of the week. the winning bidder must provide, without charging additional costs, an annual capacity of 10 expert days (10*8 hours) to support the implementation and operation of the interface connections on the contracting authority's side. additional tasks are detailed in the technical description: - error correction according to the specified error categories - complaint handling - helpdesk - fraud management - training - testing the winning bidder must operate the vpos terminal along with other necessary elements for the provision of the service during the contract period, every day, 24 hours a day. the detailed description of the tasks and the contracting authority's expectations are included in the technical description and the framework agreement (contract). attention: in accordance with section 73 (1) j) of the public procurement act, the contracting authority draws attention to the fact that any offer that charges a merchant fee of more than 50,000 huf or 125 eur per transaction (regardless of the transaction value) for vpos payments conducted on the payment interface, and if applicable, for qvik payments, is invalid.
estimated value excluding vat: 11100000000.00 huf.Card acceptance service 2026-28
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