Software package and information systems

Tender description

The objectives are: To procure a solution that accepts card payments and refunds for a wide range of GCC services (whether invoiced or ad-hoc payments) through the following payment channels: — Face to Face: Point to Point Encrypted (P2PE) Chip + PIN and contactless / NFC; — MOTO: Automated Telephone Payments (ATP); — Online. A fully PCI-DSS compliant end to end solution, with support and advice to ensure GCC implements it appropriately to achieve PCI-DSS compliance; A solution that provides income management functionality: allowing reconciliation of payments, producing management information, A solution that interfaces fully with GCC internal and third party systems, including the existing SAP financial system; — A provider who assists GCC in the implementation of the new card payment solution; — A provider who during the life of the contract assists GCC to on-board any new service which requires a payment solution; — A provider who can integrate with our Merchant Acquirer. This is a service contract. The range of values for the fixed element procurement are between 190 000 and 210 000 GBP if the contract runs for its full term. In addition there are optional services which may be called off under change control which have a value of 135 000 GBP approximately.