Posted Date : May 09,2022
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BILLING-1597
Government Authority located in Arkansas; USA based organization looking for expert vendor for purchasing card services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide purchasing cards and related card services for the city to the government authority located in Arkansas.
- This procurement and purchasing card program (P-Card) shall be purposed to allow authorized city personnel to purchase necessary items in a simple and timely manner while maintaining a high level of internal control.
- The institution must provide card management functions that include, but are not limited to, the following:
1. New card issuance (including activation, shipment, delivery options, and time frame.
2. Card deactivation
3. Procedures for lost/stolen cards.
4. Replacement cards/account numbers (including emergency situations).
5. Modification of cardholder profile(s).
- The institution must offer functionality in the areas of specialty cards including, but not limited to, the following:
1. Travel Cards
2. Fleet Cards
3. Ghost Cards
4. Department cards
5. Special Projects cards
6. Vendor-specific cards
7. Relocation cards
8. Declining balance card
9. Specific authority cards
(2) Contract term will be three years.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: May 30,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BILLING-1597
Government Authority located in Arkansas; USA based organization looking for expert vendor for purchasing card services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide purchasing cards and related card services for the city to the government authority located in Arkansas.
- This procurement and purchasing card program (P-Card) shall be purposed to allow authorized city personnel to purchase necessary items in a simple and timely manner while maintaining a high level of internal control.
- The institution must provide card management functions that include, but are not limited to, the following:
1. New card issuance (including activation, shipment, delivery options, and time frame.
2. Card deactivation
3. Procedures for lost/stolen cards.
4. Replacement cards/account numbers (including emergency situations).
5. Modification of cardholder profile(s).
- The institution must offer functionality in the areas of specialty cards including, but not limited to, the following:
1. Travel Cards
2. Fleet Cards
3. Ghost Cards
4. Department cards
5. Special Projects cards
6. Vendor-specific cards
7. Relocation cards
8. Declining balance card
9. Specific authority cards
(2) Contract term will be three years.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: May 30,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$