Selection of a corporate payment solutions provider of virtual cards for the payment of travelrelated services processed by the Travel Management Company
Buyer: European Parliament, ITEC - Directorate-General for Innovation and Technological Support
- Published
- 3 February 2025
- Estimated value
- €121,467
- Procedure
- Negotiated procedure
- Notice number
- 00070478-2025
- Reference
- f8ff3fde-5caf-47f7-a150-41314fa46e71
- Official source
- Official source
CPV codes
- 79997000Servicios de viajes de negocios
Description
In accordance with the provisions of Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the European Union, the European Parliament has decided to launch this procurement procedure for the selection of a corporate payment solutions provider of virtual cards (e.g. lodge cards and any other types of virtual cards), for the payment of travelrelated services processed by the Travel Management Company under contract with the European Parliament, the European Court of Auditors, the European Economic and Social Committee, the European Committee of the Regions and the European Ombudsman.
Lots (4)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Selection of a corporate payment solutions provider of virtual cards for the payment of travel related services processed by the Travel Management Company - Lot I | 79997000 Servicios de viajes de negocios | €121,467 |
| 2 | Selection of a corporate payment solutions provider of virtual cards for the payment of travel related services processed by the Travel Management Company - Lot II | 79997000 Servicios de viajes de negocios | €3,213 |
| 3 | Selection of a corporate payment solutions provider of virtual cards for the payment of travel related services processed by the Travel Management Company - Lot III | 79997000 Servicios de viajes de negocios | €26,832 |
| 4 | Selection of a corporate payment solutions provider of virtual cards for the payment of travel related services processed by the Travel Management Company - Lot IV | 79997000 Servicios de viajes de negocios | €9,158 |
Award criteria
- Quality — Please consult the procurement documents.
- Price — Please consult the procurement documents.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Lufthansa AirPlus Servicekarten GmbH | €121,467 | — |
| Lufthansa AirPlus Servicekarten GmbH | €26,832 | — |
| Lufthansa AirPlus Servicekarten GmbH | €9,158 | — |
| Lufthansa AirPlus Servicekarten GmbH | €3,213 | — |
Official publications
- TED · 00070478-2025 · 3 February 2025
- OJS · 23/2025 · 3 February 2025
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €121,467.
- Who is the buyer of this tender?
- The contracting authority is European Parliament, ITEC - Directorate-General for Innovation and Technological Support (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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