Processing Of Cash Receipts

  Address - Hungary

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 81294811

  Document Type - Tender Notices

Description - Description: Framework service contract regarding the receipt and processing of receipts (hereinafter referred to as checks) issued by the MVM Group of Companies enabling cash payments from customers via the national network. Management of the consid eration (cash) of the receipt, electronic creation of item analysis. The transfer of the amount received to the specified bank account numbers for the Bidder and the transmission of itemized analytics in the specified data structure via software operating with encrypted IPSecVPN communication.Base quantity:36,741,500 checks/year.The tenderer may deviate from the quantities specified above by 15% in the case of one check/year, i.e. the total frame

Gt Ref Id - 81294811

Deadline - May 09, 2024