ClosedServicesEuropeanOpen

European public procurement ‘Banking services’ Tribuut

Tribuut belastingsamenwerking · Open · 1 lots · 242370
Type
Services
66110000
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

This open tender from Tribuut Belastingsamenwerking concerns extensive banking services for the processing of tax payments, direct debits, and salary payments. The service provider must offer daily SEPA payment batches (up to approximately one thousand items) and urgent payments, provide a general direct debit batch of approximately 150,000 items several times per month, and deliver a monthly salary payment batch. Additionally, the supplier must automatically read in and process daily processing information for payments, direct debits, and bank statements (for both the operational and tax accounts) into the financial administration. The procedure is public and aimed at a reliable, scalable, and integrated solution that connects seamlessly to the current financial system (Key2Financiën).

Services · Open · European procedure

European
Contracting authority
Gelderland
Contract type
Services
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
Location
Epe, Gelderland
CharacteristicsCPV 66ServicesEU tenderSEPAbanking servicesdirect debit

01What is being requested

This open tender from Tribuut Belastingsamenwerking concerns extensive banking services for the processing of tax payments, direct debits, and salary payments. The service provider must offer daily SEPA payment batches (up to approximately one thousand items) and urgent payments, provide a general direct debit batch of approximately 150,000 items several times per month, and deliver a monthly salary payment batch. Additionally, the supplier must automatically read in and process daily processing information for payments, direct debits, and bank statements (for both the operational and tax accounts) into the financial administration. The procedure is public and aimed at a reliable, scalable, and integrated solution that connects seamlessly to the current financial system (Key2Financiën).

The requested services will largely consist of: • Daily provision of: o SEPA payment batches from Gouw. For the payout of tax funds. These batches are created from the financial system (currently Key2Financiën). These batches can have a volume of up to approx. one thousand items. o Single (urgent) payments. • Providing a general direct debit batch with a volume of approximately 150,000 items per provision, several times per month; • Monthly provision of: o A payment batch for salary payments. • Daily reading in and automated processing into the financial administration of processing informati

66110000Services
1Lot 1

02Outcome

Awarded

Coöperatieve Rabobank U.A.

03Exclusion grounds

Exclusion grounds — consult the ESPD
  • No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).

04Value in context

Estimate not published

The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for diensten is € 221.000, for reference.

05Bidders in this segment

#Likely bidderFitWins
1Coöperatieve Rabobank U.A.Unknown85
2ING Bank N.V.SME84
3BNGUnknown75
4ABN AMRO Bank N.V.SME68
5Citibank Europe plc Netherlands BranchUnknown65
6ING Bank N.V,SME64

06Legal themes that may be relevant here

07Frequently asked questions

What does the requested banking service entail?
The assignment includes the daily provision of SEPA payment batches of up to approx. one thousand items and single urgent payments. Additionally, general direct debit batches of approximately 150,000 items must be offered several times per month, and a payment batch for salary payments must be delivered monthly.
What requirements are set for the processing of bank mutations?
The service provider must automatically read in and process the processing information of payments and direct debits (both single and batch) into the financial administration daily. Mutations on the bank statements for the operational account and the tax account must also be read in automatically on a daily basis.
With which financial system must the solution integrate?
The offered banking solution must connect seamlessly to the current financial system, Key2Financiën, for the processing of payment batches and the automatic processing of mutations in the financial administration.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

p25
€ 200K
median
€ 538K
p75
€ 1,9 mln
deze opdracht

Gegunde waarden in CPV 66 · diensten n=882