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Spain-Alicante: Provision of Services Related to Card and Electronic Payments
Section I: Contracting authority
Section II: Object
Provision of Services Related to Card and Electronic Payments
The purpose of this procedure is to award two framework contracts in cascade for the provision of card and electronic payment services.
This procedure aims to conclude two multiple framework contracts in cascade for the provision of payment services that permit accessing and processing payments by integrating electronic payment methods in a single place. Technological support and the handling and transmission to the Office of payments collected should be included (card and electronic payment services).
The contract can be renewed three times for 1 year.
Section III: Legal, economic, financial and technical information
Section IV: Procedure
Avenida de Europa, 4, 03008 Alicante, SPAIN.
Each tenderer may send up to two representatives. The Office should be informed by e-mail to firstname.lastname@example.org of the names and identity document numbers of the visitors at least 2 working days in advance.
The Office reserves the right to organise the opening via videoconference.
Section VI: Complementary information
Every 4 years.
In case of unavailability or disruptions in the functioning of the electronic means of communication provided in Section I.3) in the last 5 calendar days before the time limit for receipt indicated in Section IV.2.2), the contracting authority reserves the right to extend this time limit and publish the extension at the internet address provided in Section I.3), without a preceding publication of a corrigendum to this notice. Economic operators interested in this procurement are invited to subscribe to the call for tenders at the address in Section I.3) in order to get notified when new information or documents are published.
Within two months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to the knowledge.