Payment solutions and hardware
Original notice title
Sweden – Banking and investment services – DIS Betalningslösningar och hårdvara
Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
50 / 100
Risk factors
Structured data indicates EU funding, but XML notice states 'no-eu-funds'. This may affect contract terms or reporting...
No procurement documents were analyzed; eligibility criteria, award criteria, and specific requirements are missing. Th...
Restricted procedure — pre-qualification required
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Tender facts
- Contracting authority
- Umeå kommun
- Country
- Sweden
- CPV
- 66100000 - Banking and investment services +4 more
- Deadline
- Oct 30, 2033
- Estimated value
- SEK 30M (approx. EUR 2.7M)
Overview
Moderate opportunityKey Facts
- SEK 30M estimated value
- Dynamic Purchasing System (DPS)
- Services contract
- 1 lot
- Duration until Oct 2033
- Payment solutions with or without associated hardware (as specified in step 2 requirements)
- Delivery of new hardware products, peripherals, and other products related to payment solutions
Show full summary
This notice establishes a Dynamic Purchasing System (DPS) for payment solutions and associated hardware, run by Umeå kommun as a central purchasing body. The DPS covers two main parts: (1) delivery of payment solutions with or without hardware, and (2) delivery of new hardware including peripherals and related products, plus installation and maintenance. The estimated total value is 30,000,000 SEK. The DPS is open until 2033-10-30, and qualified suppliers will be invited to tender in step 2 when needs arise. The notice is in Swedish only and no procurement documents beyond the XML notice were analyzed.
Risks
Structured data indicates EU funding, but XML notice states 'no-eu-funds'. This may affect contract terms or reporting...
No procurement documents were analyzed; eligibility criteria, award criteria, and specific requirements are missing. Th...
Restricted procedure — pre-qualification required
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Technical
- Suppliers must be qualified in step 1 to participate in future competitions (step 2)
- Bids in step 2 will be invited only when there is a specific need
- The DPS is open to all interested suppliers meeting qualification criteria
Requirements may be incomplete.
Buyer
Name
Location
Umeå, SWE
Website
Identifier
212000-2627
Activity
General public services
Lots (1)
LOT-0001
Payment Solutions and Hardware DPS
Single lot covering both payment solution delivery and hardware supply, including installation and maintenance. The DPS is for qualification only; actual contracts are awarded in subsequent competitions.
EUR 2.7M
Estimated value
Location
Duration
Category
Deadline
Award details
Umeå kommun inbjuder till att komma in med ansökan om att delta i Dynamiskt Inköpssystem (DIS) gällande betalningslösningar och tillhörande hårdvara kopplat till betalningslösningar. Umeå kommun agerar som inköpscentral, enligt LOU. Umeå kommun kvalificerar leverantörer där andra upphandlande myndigheter/enheter blir avropsberättigade i kommande anbudsinbjudningar. Uppdraget omfattar två delar: 1. Leverans av betalningslösning enligt i steg 2 specificerad kravlista, både med och utan tillhörande hårdvara 2. Leverans av fabriksny hårdvara i form av produkter, kringutrustning och övriga produkter kopplade till betalningslösningar. Säljaren ska även kunna utföra installations- och underhållsarbete inom kopplat till leveransen av produkterna. Kvalificerade leverantörer inbjuds i steg 2 att lämna anbud när avropsbehov finns.
Additional CPV codes
Value note
Show original TED data
Original lot title
DIS Betalningslösningar och hårdvara
Original TED description
Umeå kommun inbjuder till att komma in med ansökan om att delta i Dynamiskt Inköpssystem (DIS) gällande betalningslösningar och tillhörande hårdvara kopplat till betalningslösningar. Umeå kommun agerar som inköpscentral, enligt LOU. Umeå kommun kvalificerar leverantörer där andra upphandlande myndigheter/enheter blir avropsberättigade i kommande anbudsinbjudningar. Uppdraget omfattar två delar: 1. Leverans av betalningslösning enligt i steg 2 specificerad kravlista, både med och utan tillhörande hårdvara 2. Leverans av fabriksny hårdvara i form av produkter, kringutrustning och övriga produkter kopplade till betalningslösningar. Säljaren ska även kunna utföra installations- och underhållsarbete inom kopplat till leveransen av produkterna. Kvalificerade leverantörer inbjuds i steg 2 att lämna anbud när avropsbehov finns.
Procurement Details
- Publication date
- 30 Sep 2025
- Languages
- Swedish
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 640827-2025
Documents (1)
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Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
50 / 100
Risk factors
Structured data indicates EU funding, but XML notice states 'no-eu-funds'. This may affect contract terms or reporting...
No procurement documents were analyzed; eligibility criteria, award criteria, and specific requirements are missing. Th...
Restricted procedure — pre-qualification required
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications