Awarded contract
Published
Hosted payment solution (PSP).
2 suppliers have saved this notice.
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Buyer
Current supplier
Nets Branch Norway
Description
The contracting authority would like to enter into a contract with a tenderer for the delivery of a Hosted payment solution. Entur's collaboration partners will have a right to join the contract. The following companies are Entur's collaboration partners on the date of the contest: AtB AS, 994686011 Boreal Bane AS, 954653137 Boreal Buss, 979437218 Boreal SJØ, 974208849 Brakar AS, 995082454 Flåm Utvikling AS, 979276923 Go-Ahead Norge AS, 917132577 Innlandet County, 920717152 Kolumbus AS, 914749360 Møre og Romsda County, 944183779 Nordland County, 964982953 Nordlandsbuss AS, 979910231 SJ Norge AS 917587728 Tide Buss AS, 910500805 Troms Fylkestrafikk, 922420866 Vestfold og Telemark County, 821227062 Vestland fylkeskommune Skyss Kringom, 992051825 Vy Buss AS, 976948394 Vy Gjøvikbanen AS, 987831278 Vy Tog AS, 917374988 Vy Tåg AB, 556564-9976 Vygruppen AS, NOK 984661177 Østfold Kollektivtrafikk, 984582021. Lot 1: The aim of the contract is to make it possible for the contracting authority's customers to buy tickets in an easy and secure way via the internet on stationary or mobile devices, or through the contracting authority's sales channels. The procurement will cover Entur's need for a tenderer of technical interface for payment solutions for e-commerce and staffed sales. The system must function with international payment cards such as American Express, MasterCard, and Visa. The contracting authority will have an option for other payment methods that the tenderer offers. There are a number of different payment solutions on the market that Enter would like to offer customers and collaboration partners, At the same time new methods of paying are coming into play. Tenderers ought to handle a broad scope of different payment solutions, and be flexible in line with technological developments. For service contracts without a fixed total price with a duration of 48 months, the value of the procurement will be calculated on the basis of the monthly value multiplied by 48, cf. the utilities regulations, section 5-3 (12), letter b. The expected monthly value will be approx. NOK 100,000 - NOK 165,000. The contract's expected value over 48 months is therefore calculated to be approx. NOK 5,000,000 – NOK 8,000,000.
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