ETENDERS

20/105 - 20/105 - Merchant Services Card Payment Services and Acquiring Bank Services

General information
Detailed description:

The scope of services includes but is not limited to: • A secure technical solution to support o agent assisted card payment processing o IVR card payment processing integrated to a current IVR solution o card payment processing on websites • PCI-DSS compliance and advice; • Daily transaction file(s) • Merchant account and sub accounts; • Transaction based reporting • Payment settlement Provision of any other e-commerce channels which may arise in the future. Please refer to the PQQ document for further information,

Type of contract:

Services

Response deadline (Irish time):

30/07/2021 12:00:00

CPV codes:

66172000-6  Financial transaction processing and clearing-house services

Contracting authority:


Uisce Éireann
Tender Administration, PO Box 900, Webworks, Eglinton Street,
Co.Cork
Cork
Ireland
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Contact:

Tender Admin
https://www.water.ie/

Published notices
Notice Date of dispatch
Contract notice - utilities (TED (v209)) 12/03/2021 12:11
Contract award notice - utilities (TED (v209)) 17/03/2022 12:10
20/105 - Merchant Services Card Payment Services and Acquiring Bank Services
Lots
20/105 - Merchant Services Card Payment Services and Acquiring Bank Services

The scope of services includes but is not limited to: • A secure technical solution to support o agent assisted card payment processing o IVR card payment processing integrated to a current IVR solution o card payment processing on websites • PCI-DSS compliance and advice; • Daily transaction file(s) • Merchant account and sub accounts; • Transaction based reporting • Payment settlement Provision of any other e-commerce channels which may arise in the future.

Instructions to bidder:

You must submit through the eTenders system before the deadline. It is very important that you commence the scanning and uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the PQQ documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12:00 hrs local time on Tuesday 13th April 2021. www.etenders.gov.ie/system

Awarded supplier:

Elavon Financial Services ltd t/a Elavon Merchant Services , organisation no: GB 907 9552 93

Additional information:
Documents Documents
RFT mailing address:
tenders@ervia.ie
Ireland
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