Acord cadru privind servicii de acceptare a platilor, efectuate cu carduri de plata prin intermediul terminalelor POS
Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI
- Published
- 28 April 2026
- Estimated value
- 9,284,220 RON
- Place of performance
- RO313
- Procedure
- open
- Lots
- 2
- Notice number
- 00290479-2026
- Reference
- c271add0-dc28-4119-a696-d1be7ac89fc6
- Official source
- Official source
CPV codes
- 66110000Servicios bancarios
Description
Acord cadru privind servicii de acceptare a platilor, efectuate cu carduri de plata prin intermediul terminalelor POS. Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 15 zile inainte de data limita de depunere a ofertelor. Termenul limita in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare: 10 zile inainte de data limita de depunere a ofertelor.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| CEC Bank SA | 9,266,400 RON | — |
| CEC Bank SA | 17,820 RON | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 9,284,220 RON.
- Who is the buyer of this tender?
- The contracting authority is DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI (European Union).
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