Tender detail

Eesti Loto AS card payment processing services

Summary

The tender concerns card payment processing services for Eesti Loto AS in online environments. The bidder must provide card payment acceptance, authorisation, processing, refunds, settlement, reporting, fraud risk management and technical support services. To participate, the bidder must submit the ESPD, a signed application, the service fee offer, any required power of attorney, and the other required forms and confirmations.

Reference number
308620-0000
Buyer
AKTSIASELTS EESTI LOTO
Country
Estonia (EST)
Procedure
Open procedure
CPV
66100000 Banking and investment services
Deadline
2026-04-27
Status
Evaluation
Contract subject
Services
Estimated value
200 000 EUR
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The bidder must confirm the mandatory exclusion grounds related to criminal organisation, corruption, fraud, terrorist offences, money laundering or terrorist financing, and other grounds listed in the tender documents. If an exclusion ground applies, the bidder may be asked to provide evidence of self-cleaning. The machine-readable notice did not include the full list of exclusion grounds, so the official tender documents must be checked.

Qualification criteria and exclusion grounds

The bidder must demonstrate financial and technical suitability and submit the required forms. The total net turnover from services equivalent to the contract subject matter over the last three completed financial years must be at least EUR 400,000. During the last two years, at least 2 card payment intermediary contracts in Estonia must have been completed, and the total value of card payments intermediated under one contract must be at least EUR 1,500,000. Joint bidders may rely jointly on certain indicators or on the resources of other entities where the nature of the criterion allows it. The bid must include the online card payment service fee on Form V, the application on Form I, any power of attorney on Form VII, the joint bidders' representative power of attorney on Form II, turnover data on Form IV, subcontractor data on Form VIII, and the ESPD. A confirmation must also be submitted that subcontractors, suppliers or entities linked to the Russian Federation are not engaged for more than 10% of the contract value and are not relied on for meeting the qualification criteria.