CPV code 30160000 Tenders – Global Bids for Magnetic cards

GTR : 87625629 quotation are invited for supply of mechanical cable opening sealing systems for transmission substations. the tender documents are available online through dewa website https://www.dewa.gov.ae in the public area folder of corresponding tender (r...

GTR : 87624941 procurement of fleet card distribution/credit card facility for fuels of the dswd central office vehicles for cy 2025

GTR : 87622171 smart cards – elevator sim cards.
the framework agreement will be executed by issuing purchase orders.
the services are settled by unit prices.
the estimated amounts are indicative and include all renewal periods.
a service for ...

GTR : 87621877 hiring a specialized company to provide vehicle fuel supply management services, through the implementation and operation of a computerized and integrated system using a magnetic or microprocessed card and provision of an accredited network of fue...

GTR : 87621098 agency fuel cards – fuel cards. the purpose of this contract is the supply of fuel cards for the various legal entities. the contract comes into force on 01/01/2025 and will last for 3 years. however, the contract will be terminated without comp...

GTR : 87618938 the subject of the order is the successive delivery/sale of liquid fuels in the cashless sales system for the needs of uzdrowisko rymanów s.a. in rymanów zdrój. sale of the above mentioned fuels will be delivered directly to the tanks of the order...

GTR : 87616314 prior information notice for banking services – service contract for the issuance and distribution of the family card, user service, design and development of an application for use on mobile phones and tablets, technical assistance and administra...

GTR : 87616091 agency fuel cards – supply of fuel at service stations and associated services for vehicles and equipment of the departmental fire and rescue service (sdis) and the department of saône et loire lot no. 52: cuisery sector. supply of fuel at servi...

GTR : 87615709 2024 re project with green umbrella credit card social contribution foundation

GTR : 87604153 corporate credit card services

GTR : 87603746 acquisition of 560 (five hundred and sixty) gift cards, (magnetic christmas cards, shopping voucher type), in the value of r$ 50 (fifty reais) per unit including vat

GTR : 87603169 tenders are invited for supply of plastic card covers (credit/debit cards). tender fees: lkr 5000/ non refundable. tender link : https://tenders.lk/site/tenders/view_tender?tender_id=515289&slug=bank of ceylon invite bidders for following wor...

GTR : 87603163 tenders are invited for supply of electronic cards (credit and debit cards). tender fees: lkr 5000/ non refundable. tender link : https://tenders.lk/site/tenders/view_tender?tender_id=515289&slug=bank of ceylon invite bidders for following wo...

GTR : 87602314 electric charging using charging cards

GTR : 87596938 delivery of liquid fuels in the cashless sales system for the needs of uzdrowisko rymanów s.a. in rymanów zdrój case number eez 03/24.

GTR : 87595907 digital photo camera, photo camera lens, rechargeable battery, tripod, 10/22/2024, magnetic card memory, directional microphone, microphone

GTR : 87562436 acquisition of consumable papilloscopic material and equipment for the specialized division in criminal investigations deic of são josé dos campos / sp.. laboratory brush,laboratory brush,laboratory brush,laboratory brush,magnetic powder applicato...

GTR : 87561668 administration, management and supply services of electronic magnetic card with security chip, in pvc, for granting meal vouchers, 10/21/2024

GTR : 87548637 a gift certificate for christmas

GTR : 87542800 charge cards – group purchasing framework agreement for refueling fuel via fuel cards as well as electric charging via charging cards. 2024/08 1,2024/08 2,2024/08 3

GTR : 87501328 agency fuel cards – supply of fuel at the pump with credit cards, electric vehicle recharge cards and self service washing service for vehicles in the municipality of neuilly sur seine. supply of fuel at the pump with credit cards, electric vehicl...

GTR : 87500844 tenders are invited for (an hr584) the supply of a magnetic card reader and magnetic locks and linked to the special fire system for the nutrition department at king saud bin abdulaziz university for health sciences in al ahsa deadline for receiv...

GTR : 87494636 agency fuel cards – supply of fuel, taken at the pump, to vehicles by means of credit cards and ancillary services.. lot unique

GTR : 87494249 petroleum and distillates – supply and management of fuel cards and electric charging, washing, telephone cards, parking and associated services (2 lots). supply and management of fuel cards (or credit cards) for fuel collection, electric rechargi...

GTR : 87492627 monochrome laser corporate multifunctional printer print type: electrophotographic laser; print resolution: 1200 x 1200 dpi; printing speed: letter: up to 52 ppm / a4: up to 50 ppm; scan speeds (standard/maximum): single: up to 50 ipm / 30 ipm (...

GTR : 87463089 tenders are invited for provision of fuel card services allowing refuelling the ncisg/3nsb vehicles by non cash transactions at the commercial fuel stations in poland

GTR : 87459807 smart card, sticker for proximity cards, set of magicard prima 831 tapes

GTR : 87455291 supply of petroleum products through gas stations using corporate fuel cards in yekaterinburg

GTR : 87443016 corporate credit card services

GTR : 87437879 supply of fuel for the town of la ferte sous jouarre by accreditive cards

GTR : 87429151 tenders are invited for group medical expenses insurance for dewa employees for 2025 the tender documents are available online through dewa website http://www.dewa.gov.ae in the public area folder of corresponding tender (rfx) in dewa supplier re...

GTR : 87400414 acquisition of audio, video, lighting and photography equipment. reflector,reflector,guided aircraft,magnetic card memory,digital camera,photo camera lens,photo camera lens,photo camera lens,photo camera lens,objective lens filter,objective lens f...

GTR : 87400286 acquisition of audio and video equipment.. video camera, camera controller table, camcorder/portable monitor, camcorder battery, battery charger, support arm, magnetic card memory, card reader / parts and accessories, tripod, directional microphon...

GTR : 87400281 contracting of ongoing preventive and corrective maintenance management services (self management), with supplies of parts and materials (including new tires) and vehicle refueling at gas stations throughout the state of pará, including the provis...

GTR : 87400161 hiring of services for the management, control and intermediation of fuel supply (gasoline, ethanol and diesel) for the cau/mt vehicle fleet, using magnetic cards with coverage throughout the state of mato grosso. the service includes accreditatio...

GTR : 87400142 acquisition of it material consumption.. connector adapter, fiber optic cable converter transceiver, fiber optic cable converter transceiver, fiber optic cable converter transceiver, fiber optic cable converter transceiver, power supply, power sup...

GTR : 87392030 smart cards – ge2408 tachograph cards and related personalization and delivery services. ge2408 tachograph cards and related personalization and delivery services

GTR : 87391751 the subject of the order is the delivery for employees of the health care complex in sucha beskidzka: package no. 1 prepaid cards: 2 pieces worth pln 225.00 21 pieces worth pln 450.00 694 pieces worth pln 900.00 1 piece worth pln 950 the...

GTR : 87387178 specifications: . sheet capacity: 12 sheets of 80gsm paper . shreds: credit cards, cds, staples . cut type: micro, particle size: 2 x 10mm . din security level: 4, duty cycle: 15 minutes . bin size is approximate 29.5 liters . noise level: < 60db ...

GTR : 87380878 supply of smart cards and associated services for the nantes university hospital

GTR : 87379272 114th annual entrusted financial institution credit card acquisition (percentage winner)

GTR : 87377926 delivery of prepaid cards and paper vouchers for zoz employees in sucha beskidzka

GTR : 87366710 prequalifications are invited for supply of lpg, fuel cards and motor vehicle fuel (petrol & diesel) tendersure platform is secure, transparent and provides an efficient prequalification process. interested suppliers may access and register on ww...

GTR : 87340846 tenders are invited for lot no. 1 fuel and lubricants with fuel cards gasoline ai 95 – 1500 l

GTR : 87340504 hiring of a liquid fuel supply management service (gasoline, alcohol and common diesel oil/s10, arla), through the use of a computerized and integrated management system, using a magnetic card or similar.. gasoline,anhydrous fuel alcohol,diesel oi...

GTR : 87340332 price registration for the supply of personalized simple cards (badges), personalized mifare/smart card proximity cards, personalized lanyards and badge holders.. identification card,identification card,identification card,identification card,iden...

GTR : 87340319 price registration for acquisition of audio and video equipment, aiming to meet the needs of the city hall secretariats and municipal funds of the municipality of santa bárbara do pará/pa.. television,audio and video cable,image projector,projecti...

GTR : 87332316 agency fuel cards – supply of fuel for municipal services in the town of palavas les flots.
the framework agreement will be executed by issuing purchase orders.
the services are settled by unit prices.
the estimated amounts are indica...

GTR : 87330972 diesel fuel – purchase of fuel with credit cards for orvitis vehicles.. departmental 21 and regional coverage (bourgogne franche comté) duration of one year renewable 3 times one year

GTR : 87318522 registration of prices for the acquisition of audio, video and photo equipment to meet the demands of the institute of applied social sciences icsa, in accordance with the conditions, quantities and requirements established in this notice and its ...

GTR : 87317623 manufacture and supply of atb 2 ticket sales supports for multi product self sale machines dg renfe travelers sme sa

GTR : 87308166 production of token 5110 smart card

GTR : 87272655 ai gasoline 92 per smart card or coupons for refueling in the year astana and almaty

GTR : 87266077 invitation to bid for supply and delivery of smart cards printing services

GTR : 87262681 food voucher service provision agreement for

GTR : 87261526 safenet compact two factor usb authenticator etoken 5110, which supports the latest smart card technology, allows you to create and store certificates account data (for example, secret keys, passwords, etc digital certificates) inside the protecte...

GTR : 87258659 administration / distribution magnetic card

GTR : 87255647 agency fuel cards – supply of fuel and adblue at the pump via credit cards and ancillary services. supply of fuel, adblue and ancillary services by credit cards and/or badges for heavy goods vehicles and vehicles equipped with a household waste sk...

GTR : 87250103 social payment card production, service and sales services of food products and other essential goods and services

GTR : 87250097 social cards and their services

GTR : 87210920 hiring a specialized company to provide capture, routing, transmission, processing, clearing and financial settlement services for transactions carried out using magnetic cards in the form of debit or credit, whether in cash or in installments, th...

GTR : 87210797 accreditation of a company specialized in providing implementation, management and administration services for food and meal assistance, through magnetic cards and/or electronic cards, with chip technology, with respective monthly credit top ups, ...

GTR : 87210687 audio visual, telephony and it materials, equipment and consumables. adapter, connector adapter, connector adapter, adapter, connector adapter, connector adapter, connector adapter, audio and video cable, telephone device, electrical/electronic co...

GTR : 87208771 tenders are invited for purchase of cryptographic tokens 30160000 magnetic cards

GTR : 87208249 tenders are invited for supply of fuel and lubricants using fuel card system (framework contract) procurement method: open tender procurement category: goods submission methods: written (physical/hard copy) opening venue: officers mess published...

GTR : 87196851 fleet management service for vehicles (owned and leased), machines, generators and equipment with combustion engines linked to the municipality of patos, aiming to supply them from a wide accredited network of fuel stations, through magnetic cards...

GTR : 87196480 agency fuel cards – retail fuel supply and related services. the purpose of this framework agreement is the supply of retail fuels at service stations and ancillary services for vehicles of the city of pontoise.

GTR : 87193200 tenders are invited for j rt iclass smart card jr668304 deadline for receiving supplier inquiries and adding attachments: 08/10/2024 last date for receiving offers: 10/10/2024 expected award date: 10/10/2024 business/services start date: 13/10/20...

GTR : 87189713 acquisition of contactless cards, sam cards and nfc/qr tags for public transport in aragon

GTR : 87189666 supply and distribution of the individual health card for the rioja health service

GTR : 87184449 tenders are invited for supply of magnetic cards (credit card debit card, etc.). tender fees: lkr 5000/ non refundable. applicants who wish to register themselves for more than one group should pay lkr 2500/ per each group. tender link : ht...

GTR : 87144075 tenders are invited for stta #22 2024 technical assistance to design and enhance ux/ui for the msmeda national platform and related portals deadline: october 20, 2024 the objective of this assignment is to engage a highly skilled ux/ui designer ...

GTR : 87138626 processing and clearing services – framework agreement for design, manufacturing, shipping to beneficiaries homes and management of “pass loisirs” and “pass transport” titles. design and delivery of tickets promoting access for disabled people to ...

GTR : 87136619 tenders are invited for supply of 11 kv ring main units tender documents, payable by credit or debit cards and alternatively with online bank transfer from listed banks or through other agencies like etisalat, on payment of aed 2,100/ (dirhams ...

GTR : 87126114 acquisition of materials for the editing studio of the proerd drug and violence resistance educational program.. computer monitor, teleprompter, filming illuminator, sound recorder, video conference camera, guided aircraft, removable hard disk, di...

GTR : 87125064 “provision of support for the identification, access control and payment of public services and local commerce of the city council of l’eliana” through a simplified open procedure

GTR : 87123359 supply of fuel at service stations and other ancillary services by credit cards

GTR : 87122767 delivery of food vouchers in the form of prepaid cards for employees of the provincial road traffic center in katowice

GTR : 87121231 1. the subject of the order is the supply of food vouchers in the form of prepaid cards for employees of the provincial road traffic center in katowice.2. food vouchers in the form of card top ups should be delivered to the ordering party successi...

GTR : 87120889 the subject of the order includes the delivery of: 4 pcs. of prepaid cards with a unit nominal value of pln 500; 53 pcs. of prepaid cards with a unit nominal value of pln 450; 322 pcs. of prepaid cards with a unit nominal value of pln ...

GTR : 87120138 the subject of the order is the non cash purchase of fuel for means of transport for the needs of the provincial headquarters of the state fire service throughout the country. a detailed description of the subject of the order is included in annex...

GTR : 87113409 administration, management, issuance and supply of cards, to meet the occasional social assistance benefit

GTR : 87070984 self paid health checkup credit card billing fees

GTR : 87065531 petrol with ethanol – framework agreement for cashless purchase of e10 gasoline at a gas station in the form of cards. framework agreement for the cashless purchase of e10 gasoline at the gas station in the form of cards

GTR : 87063326 agency fuel cards – supply of fuel and associated services in 2 batches. supply of fuels and associated services,supply of fuel for the control teams

GTR : 87063321 petroleum and distillates – supply of all types of fuel retail and in bulk. 00 (utc+1),petroleum and distillates start date30/04/2025duration48months estimated value excluding vat500 000,00eur deadline for receipt of tenders12/11/2024 160000 (utc+...

GTR : 87063274 agency fuel cards – market for the supply of fuel and other energy by credit cards and associated services. this consultation concerns the supply of fuels and other energies from service stations by means of credit cards, and ancillary services fo...

GTR : 87061981 card, letterhead, customer service, on chambril or extra peper paper, weight 180g, dimensions 210 mm x 140 mm.

GTR : 87061376 summer diesel fuel with a nominal value of 10 20 liters or an electronic fuel card system is available at at least five gas stations in the city of astana. the validity period of the electronic fuel card system is until the end of 2024 with an ext...

GTR : 87060360 smart cards – elevator sim cards.
the framework agreement will be executed by issuing purchase orders.
the services are settled by unit prices.
the estimated amounts are indicative and include all renewal periods.
a service for ...

GTR : 87057312 diesel fuel – supply of fuel for the needs of the city of abymes. supply of fuel for the needs of the town of abymes

GTR : 87056278 highway toll services – provision of fuel cards, related services, toll services and parking for professional vehicles in the hauts de seine department. 00 (utc+1),highway toll services france,hauts de seine(fr105)nanterre start date09/01/2025dura...

GTR : 87053587 this framework agreement concerns the purchase of fuel from service stations using a card and the purchase of bulk fuel for filling the tanks of the sdis 31 rescue and fire centers, as well as all accessories the purchase of which may prove necess...

GTR : 87053076 supply of fuels and lubricants using fuel cards for the needs of energosbyt lugansk

GTR : 87053051 acquisition of fuel tickets for the operational use of the general directorate of passports

GTR : 87053048 emh acquisition of fuel tickets for emh campus operations

GTR : 87053035 acquisition of fuel tickets for operational use of digeig

GTR : 87050643 provision of fuel through credit cards

GTR : 87048872 tenders are invited for supply of non magnetic cards and printer inks bank guarantee value check/certified: 3% the price of the copy in dinars is non refundable.: 25 last date for selling tender copies 12:00 noon on wednesday 10/23/2024 ad [di...

GTR : 87048097 supply at service stations of fuel for vehicle engines and municipal machinery.