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Service Of Payment Terminals With The Possibility Of Settlement And Division Of Payments Into The Indicated Bank Accounts, Used By Customs And Tax Service Officers For All Ias
| Buyer : IZBA ADMINISTRACJI SKARBOWEJ W OPOLU | |
| Create/Change Date : 2025-08-25 15:24:11 | Countries : [Poland] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
PRESTACIÓN DEL SERVICIO DE ASESORAMIENTO TÉCNICO Y FINANCIERO EN EL PROCESO DE VENTA DE LAS ACCIONES DE ENERGÍA ARGENTINA EN COMPAÑÍA INVERSORA EN TRANSMISIÓN ELÉCTRICA CITELEC S.A. / PROVISION OF TECHNICAL AND FINANCIAL ADVISORY SERVICES IN THE SALE PROCESS OF ENERGÍA ARGENTINA'S SHARES IN THE ELECTRICAL TRANSMISSION INVESTMENT COMPANY CITELEC S.A
| Buyer : Energia Argentina SA (ENARSA) | |
| Create/Change Date : 2025-08-22 00:00:00 | Countries : [Argentina] |
| Deadline : 2025-09-09 07:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : | View Details |
Building An Electronic Toll System And Providing Technical Support Services
| Buyer : Národná diaľničná spoločnosť, a.s. | |
| Create/Change Date : 2025-08-21 03:27:42 | Countries : [Slovakia] |
| Deadline : 2025-09-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
PROCUREMENT OF DEBT COLLECTION AGENCY PANEL SERVICES FOR A PERIOD OF ONE (1) YEAR FOR PUBLIC SECTOR HOUSING FINANCE AUTHORITY (LPPSA)
| Buyer : LEMBAGA PEMBIAYAAN PERUMAHAN SEKTOR AWAM | |
| Create/Change Date : 2025-08-21 09:24:11 | Countries : [Malaysia] |
| Deadline : 2025-09-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 MYR | View Details |
T1121 - Card Acquiring Services 2025
| Buyer : UNIVERSITY OF ESSEX | |
| Create/Change Date : 2025-08-11 21:23:35 | Countries : [United Kingdom] |
| Deadline : 2026-08-11 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 3500000 GBP | View Details |
Servicio Of Activity Of A Payment System With Banking Card Without Contact Emv For The Flora De Buses De Córdoba, S.A. (Aucorsa), As Well As The Support And Maintenance Of The Payment Application
| Buyer : Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) | |
| Create/Change Date : 2025-08-11 15:23:02 | Countries : [Spain] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 255501 EUR | View Details |
Servicio Of Activity Of A Payment System With Banking Card Without Contact Emv For The Flora De Buses De Córdoba, S.A. (Aucorsa), As Well As The Support And Maintenance Of The Payment Application
| Buyer : Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) | |
| Create/Change Date : 2025-08-11 03:21:50 | Countries : [Spain] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 255501 EUR | View Details |
Payment Gateway
| Buyer : Município do Porto | |
| Create/Change Date : 2025-08-08 09:22:15 | Countries : [Portugal] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 193726 EUR | View Details |
Payment Gateway
| Buyer : Municipio do Porto | |
| Create/Change Date : 2025-08-09 03:29:32 | Countries : [Portugal] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 193726 EUR | View Details |
Delivery Of The Ticket Sales System For Public Transport In Krakow
| Buyer : ZARZĄD TRANSPORTU PUBLICZNEGO W KRAKOWIE | |
| Create/Change Date : 2025-08-01 15:25:45 | Countries : [Poland] |
| Deadline : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Expansion And Modernization Of The Peka System
| Buyer : Zarząd Transportu Miejskiego w Poznaniu | |
| Create/Change Date : 2025-07-31 15:25:10 | Countries : [Poland] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
European Public Tender Acquirer Transactions Pin And Creditcard Point Of Sale (Pos) Payments For Ns
| Buyer : NS GROEP N.V. | |
| Create/Change Date : 2025-07-15 09:22:49 | Countries : [Netherlands] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 1 EUR | View Details |
Schiphol Payment Tender
| Buyer : Schiphol Nederland B.V. | |
| Create/Change Date : 2025-06-19 21:34:37 | Countries : [Netherlands] |
| Deadline : 2026-06-19 00:00:00 | Type : Procurement Plan |
| Original Language : Dutch | |
| Estimated Value : 8000000 EUR | View Details |
Childcare Grant Payment Services
| Buyer : Student Loans Company | |
| Create/Change Date : 2025-05-27 09:33:11 | Countries : [United Kingdom] |
| Deadline : 2026-05-27 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 10800000 GBP | View Details |
Income And Payment Management Systems
| Buyer : London Borough of Southwark | |
| Create/Change Date : 2025-05-27 03:33:28 | Countries : [United Kingdom] |
| Deadline : 2026-05-26 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 4440000 GBP | View Details |
Finance Management Systems And Transactional Services
| Buyer : SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | |
| Create/Change Date : 2025-05-26 03:33:59 | Countries : [United Kingdom] |
| Deadline : 2026-05-25 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Atm & Deposit Device Hardware Supply And Managed Services
| Buyer : Post Office Limited | |
| Create/Change Date : 2025-05-14 09:32:25 | Countries : [United Kingdom] |
| Deadline : 2026-05-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 57600000 GBP | View Details |
Rm6383 Payment Solutions 3
| Buyer : The Minister for the Cabinet Office acting through Crown Commercial Service | |
| Create/Change Date : 2025-05-07 03:31:25 | Countries : [United Kingdom] |
| Deadline : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 18000000000 GBP | View Details |
Prepaid Cards For Families And Children In Care
| Buyer : STOKE-ON-TRENT CITY COUNCIL | |
| Create/Change Date : 2025-02-10 20:22:29 | Countries : [United Kingdom] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Electronic Bill Payment Services
| Buyer : STOKE-ON-TRENT CITY COUNCIL | |
| Create/Change Date : 2025-02-10 20:22:29 | Countries : [United Kingdom] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Payment Solutions 3
| Buyer : The Minister for The Cabinet Office acting through Crown Commercial Service (CCS) | |
| Create/Change Date : 2025-01-23 02:38:25 | Countries : [United Kingdom] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 15000000000 GBP | View Details |
Consultation Regarding Payments With International Payment Cards And Open Banking, Etc.
| Buyer : Skatteforvaltningen | |
| Create/Change Date : 2025-01-22 14:38:04 | Countries : [Denmark] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |
Electronic Payments And Associated Services
| Buyer : Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton) | |
| Create/Change Date : 2025-01-10 21:37:33 | Countries : [United Kingdom] |
| Deadline : 2029-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 75000000 GBP | View Details |
Integrated Children'S Social Care Finance Solution - Request For Information
| Buyer : Procurement and Logistics Service | |
| Create/Change Date : 2025-01-08 09:39:58 | Countries : [United Kingdom] |
| Deadline : 2026-01-07 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Services For Accepting Payments From Payers In Favor Of The Client And Their Transfer In Accordance With Dk 021:2015: 66170000-2: Services For Providing Financial Advice, Processing Financial Transactions And Clearing Services
| Buyer : Комунальне підприємство "Ужгородпарксервіс" Ужгородської міської ради | |
| Create/Change Date : 2024-12-16 23:37:10 | Countries : [Ukraine] |
| Deadline : 2025-12-16 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 50000000 UAH | View Details |