2012023790 Credit card services

Forsvarets logistikkorganisasjon (FLO)

The purpose of this procurement procedure is to meet user's need for credit card services through the establishment of an appropriate and flexible framework agreement including enabling a more effective travel management and reducing the need for reimbursement for employees on official journeys. Credit cards shall only be used for official service use. The procurement is intended to give the awarding authority reasonable credit card services, affordable travel insurance for travelers and satisfactory user location coverage.
For example, for purchases done over web solutions there will be a need for a credit card with corporate responsibility.
The framework agreement will be 2 years. With an option: The buyer reserves the right to unilaterally extend the contract one or more times on the same terms for up to an additional 2 years, for a total maximum of 4 years.
The framework agreements value will depend on the needs and the use of the credit cards and the associated services. The estimated total value (turnover) of 584 million NOK for up to four (4) years and it is assumed that both the credit amounts and any interest-/service charges are included on both the business side and the personal responsibility side. The estimate is given in buyer's best judgment and is not intended as any upper or lower limits for the agreement. The exact magnitude depends of the associated partners' needs during the contract period. It is expressly stipulated that after the agreement is agreed upon their will not be any purchase obligations. The given volumes and values are made using the buyer's best judgment and shall not set up any obligation for withdrawals or purchases. Financial commitment to the user comes first for the use of the credit card services. The buyer is subject to the right to utilize any existing agreements, if this is appropriate.
This agreement is non-exclusive.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=272135.

Frist
Fristen for mottak av tilbud var 2012-12-10. Anskaffelsen ble publisert 2012-11-05.

Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• • DNB Bank ASA

Hvem?

• • Forsvarets logistikkorganisasjon (FLO)

Hva?

• • Magnetkort › Kredittkort
• • Finansielle- og forsikringsformidlingstjenester › Formidlingstjenester i forbindelse med bankvesen og investeringer