The contract covers the following service areas:
infrastructure services for central liquidity management;
Payment services for the municipality's incoming and outgoing payments.
Option on card and payment solutions.
Infrastructure refers to the municipality's group account structure with bank accounts and overdrafts, invoicing, availability and service, services to the municipality and technology and security.
The contract covers the following service areas:
infrastructure services for central liquidity management;
Payment services for the municipality's incoming and outgoing payments.
Option on card and payment solutions.
Infrastructure refers to the municipality's group account structure with bank accounts and overdrafts, invoicing, availability and service, services to the municipality and technology and security.
Invitation
The Municipality of Lund, as well as the municipality's wholly and majority-owned companies Lunds Rådhus AB, Lunds Kommuns Fastighets AB, Lunds Kommuns Parkerings AB, Visit Lund AB, Fastighets AB Lunds Arena and Kraftringen Energi AB (Publ) with associated subsidiaries, hereby invite Suppliers to submit tenders in procurement for banking services. Offered services must be available and implemented no later than when the agreement enters into force.
The procurement includes the following service areas:1 Group account structure2 Group account credit 3 Internet banking4 Payment transfer5 Payroll service (only Lunds Kommuns Fastighets AB and Kraftringen Energi AB (Publ)) 6 E-invoices7 Bank ID control and signing8 Card solution option
The scope of the assignment in detail is shown in the procurement documentation in its entirety.
Contracting authorities (Client of procurement service)Each corporate identity number is a separate contracting authority in this procurement and thus makes its own award decision and signs its own framework agreement.
A Framework Agreement is signed with a SupplierThe Client intends to sign a Framework Agreement with one (1) Supplier who has submitted the most economically advantageous tender based on price and quality.
Providing the procurement documents
The tender documents are only provided electronically via the procurement tool Tendsign (see www.tendsign.com).
Submission of tenders
Tenders must be submitted electronically in the Tendsign system via the website www.tendsign.com.Only electronic tenders are accepted.
If the Tenderer refrains from responding to any of the requirements, this will be interpreted as a failure to meet the requirements or that the requirements are not accepted and thus the offer will be rejected.
Last tender day
Tenders must be received by the Client no later than 2023-11-01.
Tenders that are not the requester provide within the appointed time will be rejected.