Tender detail
Delivery of prepaid cards for employees of Gdańskie Usługi Komunalne Sp. z o.o.
Summary
This procurement concerns the delivery of plastic prepaid cards for employees of Gdańskie Usługi Komunalne Sp. z o.o. Cards must operate in Visa or Mastercard networks, support 3D-Secure online payments, and be personalized with a unique card number and PIN. Transactions are allowed up to the available balance, with options to top up in cash or via other methods if needed. The supplier must provide 24/7 card blocking, issue duplicates, and allow balance/transaction history checks via a dedicated portal or mobile app. Cards are bearer instruments; no personal data of end users will be shared. Delivery to the Employer’s Otomin office within 10 business days after contract signing. The order comprises 101–112 cards across denominations of 1300, 1235 and 1170 PLN; the price covers all costs except those explicitly allowed to be charged under the contract. Payment terms up to 30 days.
More tender information after sign-in
The public view shows key tender details. Sign in to open official links, documents and AI tender support.