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.

Reference number
2026/BZP 00444090/01
Buyer
Gdańskie Usługi Komunalne Sp. z o. o.
Country
Poland (POL)
Procedure
Basic procedure
CPV
30163000 Charge cards
Deadline
2026-09-25
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
POL_BZP

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