Processing Cash Payment Documents 2025

  Address - Hungary

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 113968072

  Document Type - Tender Notices

Description - Description: Services Framework Agreement through the national network for receiving and processing documents issued by the MVM Enterprise Group (hereinafter referred to as "checks") from clients. Management of the consideration (cash) of the documen t, electronically creating itemized analytics. To the contracting authority the transfer of the amount received to the specified bank account numbers and the transmission of itemized analytics through encrypted IPSecvPN communication software in the specified data structure basic amount: 35 170,500 checks/year. The contracting authority may differ by 15%from the specified quantity above, ie the total amount of frame: max. 40 446 075 pcs / year. C

Gt Ref Id - 113968072

Deadline - Aug 06, 2025