Tender Description:

Georgian Card JSC is the leading service operator of the payment business, providing the service to the companies in Georgia since 1997. Until today, Georgian Card retains its position of the market leader: processing up to 200 operations per second for 1000 ATM-s, more than 20,000 POS terminals and more than 3000 Self-Service terminals.

Georgian Card JSC (JSC Bank of Georgia’s processing center) is seeking proposals from qualified vendors for the Procurement of JavaCards (SAM Modules) and SIM-sized USB smartcard readers.

Vendors are requested to provide full technical compliance confirmation, pricing, delivery timeline, and after-sales support details in accordance with the requirements outlined below.

TECHNICAL REQUIREMENTS

In order to qualify for the review, the bidder must meet all the requirements listed below:

The proposed system must include the following modules and features. Vendors must confirm compliance against each item.

Product Name: 26060405883 SIM CARD
Description: JavaCards (SAM Modules) and SIM-sized USB smartcard readers

• Initialization and ATR value: T=1
• ID000 size: 25 × 15 mm
• Model: J3R180
• Quantity: 10,000 pcs

DISCLAIMER

The announcement of the tender does not oblige Georgian Card JSC to sign a contract with any of the participants and at any stage of the tender Georgian Card JSC reserves the right to terminate the tender without disclosing reason to any of the bidders.

EVALUATION CRITERIA

Proposals will be evaluated based on the following criteria:

• Experience and qualifications of the bidder and its personnel.
• Compliance with specified requirements
• Cost-effectiveness and value for money.
• References from previous clients.

Vendor reputation and service capabilities

PROPOSAL SUBMISSION

• Bidders must submit a proposal that includes the following:
• Bidders are obliged to provide the documents required by the tender requirements – to the contact person, indicated in this document;
• Additional information – if needed, should be obtained or clarified by contacting  to the person – via e-mail or telephone, indicated on the cover page of this document;
• After the completion is over, the tender commission will review the bids and select the supplier with the best conditions;
• The bidder should submit the total price of the service and detailed prices list including machine cost, delivery cost, technical work/installation work etc.
• The bidder should submit a presentation of the proposed product (or service) and datasheet files;
• Proposal currency should be indicated in USD Including VAT;
• All documents and information that should be submitted by the bidder must be certified with the signature and seal of the authorized representative;
• In order to participate in the tender, it is necessary for the organization to submit the following mandatory documents:
  - Suggested price list (Appendix 1);
  - Proposed delivery and implementation schedule (Appendix 1);
  - Bank details (Appendix 2);
  - Product/Service characteristics (Appendix 3);
  - Technical compliance table (confirm / partial / not available per item)
  - SLA terms and after-sales support details
  - Company profile and reference installations (similar projects)
  - During the tender, bidder is obliged to submit an additional legal or financial document upon the request;
  - The proposal must be valid at least for 90 calendar days.

Detailed information see in the attached files.

Tender Submission Terms:

• Offers should be submitted on procurement web-page: www.tenders.ge
• Submission Deadline is: 27/07/2026, 15:00
• Bid currency: USD
• Auction type: Without auction
• Instructions to Apply for E-Tender can be found in the attached file
• Any question during the electronic tender process shall be made in writing and communicated through the Q&A platform of www.tenders.ge website
  

Contact Information

Mariam Tabatadze
tenders@gc.ge
+995 577 331197

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• 30162000 სმართბარათები