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Banking Services – Bank Card Acceptance And Transaction Settlement. The Subject Of The Public Procurement Is The Provision Of Bank Card Acceptance And Transaction Settlement Services For The University Of Pécs, According To The Technical Content Detailed In The Public Procurement Documents. For Information, The Tenderer Records That In The Period Between January 1, 2025 And December 31, 2025, It Processed A Total Of Huf 12,332 Million In Payments, Of Which Eur 7,639,000 And Usd 12,747,000 Were Foreign Exchange Transactions. The Traffic Data Provided Are Informative, Show The Actual Traffic Of The Previous Period, And Do Not Represent A Guaranteed Transaction Volume For The Duration Of The Contract. The Task Of The Successful Tenderer Is To Provide, Implement, Operate And Support Payment Services Based On Vpos, Pos And Softpos And Account For The Related Transactions, Including In Particular The Connection To The It Systems Of The Bidder, The Necessary Payment And Administration Interfaces, And The Provision Of The Related Technical Support. The Number Of Vpos Payment Interfaces Is Not Limited, Their Number Can Be Expanded During The Contract Period According To The Needs Of The Requester. With Regard To The Softpos Service, The Bidder Does Not Specify A Specific Quantity. The Service Also Includes The Provision, Installation, Operation And Servicing Of Physical Pos Terminals. The Basic Quantity Is 80 Pos Terminals, The Quantity Of Which Can Be Expanded By A Maximum Of 30%, I.E., 24 Additional Terminals, Based On The Decision Of The Bidder During The Duration Of The Contract. Pos Terminals Are Provided As Part Of A Rental Scheme, So The Number Of Terminals To Be Provided During The Contract Period Can Be A Maximum Of 104. Of The Planned Base Quantity, 53 Terminals Will Be Placed At The Pécs (Of Which 2 Usd And 2 Eur-Based), 2 Szekszárd, 4 Harkány, 2 Komló, 2 Szigetvár, 1 Mohács And 1 Siklós Sites, While Another 15 Terminals Will Be Put Into Operation During The Duration Of The Contract, According To The Needs Of The Tenderer. The Winning Tenderer Must Ensure The Payment Methods And Functions Specified In The Public Procurement Documents, The Settlement And Data Provision Tasks Related To The Transactions, The Necessary Integrations With The Systems Of The Bidder, As Well As The Technical, Operational And Customer Support Background Necessary For The Continuous And Secure Operation Of The Services. As Part Of The Service, Payments In Huf, Eur And Usd Must Be Accepted And Settled. The Deadline For Settlement Of Vpos Transactions Is T+2 Days, While At Least 95% Of Pos Transactions Must Be Settled Within T+1 Banking Day, And The Remaining Transactions Must Be Settled Within T+2 Banking Days At The Latest. The Expected Availability Of The Service Is At Least 99.5% Per Month. The Service Also Includes The Provision And Continuous Operation Of The Qvik Eam Payment Service, Based On Immediate Transfer, In Accordance With The Eam Standard Defined By The Mnb. Within This Framework, The
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