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DIS Betalningslösningar och hårdvara

Umeå Kommun·Umeå, Sweden·SEK 30M | EUR 2.7M·Deadline Oct 30, 2033 · 2685 days left·Restricted·Services·DPS
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High valueStructured notice only
60/100

Opportunity Score

Needs reviewMedium complexity
ServicesDPSOpen
Why this score?

Opportunity

60 / 100

Complexity

55 / 100

Risk factors

Selection and award criteria are not provided in the notice. Suppliers may not know how they will be evaluated.

As a DPS, there is no commitment to purchase; call-offs depend on future needs.

Restricted procedure — pre-qualification required

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • SEK 30M estimated value
  • Dynamic Purchasing System (DPS)
  • Services contract
  • 1 lot
  • Duration until Oct 2033
  • Delivery of payment solutions (software/service) with or without hardware
  • Delivery of factory-new hardware (products, peripherals, and other items related to payment solutions)
Show full summary

Umeå Kommun establishes a Dynamic Purchasing System (DPS) for payment solutions and related hardware, acting as a central purchasing body. The DPS covers two parts: delivery of payment solutions (with or without hardware) and delivery of new hardware (products, peripherals, etc.), including installation and maintenance. Qualified suppliers are invited to bid in subsequent competitions (Stage 2) when needs arise. The DPS runs from 2025-11-01 to 2033-10-31. Estimated total value is 30,000,000 SEK. No specific deadlines, selection criteria, or award criteria are provided in the notice.

Risks

Selection and award criteria are not provided in the notice. Suppliers may not know how they will be evaluated.

As a DPS, there is no commitment to purchase; call-offs depend on future needs.

Restricted procedure — pre-qualification required

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Technical

  • Suppliers must apply to participate in the DPS
  • The DPS is valid from 2025-11-01 to 2033-10-31

Administrative

  • Qualified suppliers are invited to submit tenders in Stage 2 for specific call-offs

Requirements may be incomplete.

Buyer

Name

Umeå Kommun

Location

Umeå, SWE

Identifier

212000-2627

Lots (1)

LOT-0001

DIS Betalningslösningar och hårdvara

The sole lot covers payment solutions and associated hardware, including two parts: (1) delivery of payment solution as per specifications (with or without hardware), (2) delivery of new hardware (products, peripherals) related to payment solutions, plus installation and maintenance.

ServicesDPSEU fundedElectronic submission

Location

SE331, Sweden

Duration

Oct 2025 - Oct 2033

Category

Banking and investment services

Procurement Details

Publication date
30 Sep 2025
Notice type
Contract notice — standard
Languages
Swedish

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
640827-2025
Source notice ID
4380aef0-931e-4c3a-916e-f12bd65d9750

Documents (1)

Procurement document 1

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