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Train Tickets Tender, Croatia - 99065171

CITY OF ZAGREB has floated a tender for Train Tickets. The project location is Croatia and the tender is closing on 29 Mar 2024. The tender notice number is 165952-2024, while the TOT Ref Number is 99065171. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Croatia

Summary : Train Tickets

Deadline : 29 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99065171

Document Ref. No. : 165952-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 165000.00

Purchaser's Detail

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Tender Details

Description: TRAIN TICKETS

Group 1 - PAPER TRAIN TICKETS

Group 2 - CONTACTLESS SUBSCRIPTION AND VALUE PVC CARDS

Group 3 - TICKETS FOR TRANSPORTATION BY CABLE CAR AND TICKETS FOR PARKING SERVICE IN THE SLJEME CABLE CAR GARAGE

Offers can be submitted for one, several or all procurement subject groups.

CPV:

•22459000-2- main CPV

•30162000-2

Details in the document General data on the subject of procurement and instructions for bidders-additional

All types of requested train tickets are used in the system of automatic billing of the customer's transportation.

The supplier of the system for automatic billing of transportation is the company KING ICT d.o.o., which is fromimplementation, maintained and upgraded the subject system in accordance with the needs and requirements of the client.

All contactless subscription and value PVC cards that are the subject of this procurement should be prepared for use in the automatic payment system by using the program code and SAM module.jevoz, which consists of equipment for validating train tickets in vehicles, hardware for data processing and associated software. When making contactless cards for group 2, a MIFARE Classic EV1 type contactless chip conforming to the ISO /IEC 1443 A standard or equivalent should be used.

Customer proprovides all types of tickets for the purpose of charging for public city transport services in its own sales network or in public city transport vehicles, and through its contractual partners at their points of sale....
Document Type: Contract Notice
Reference Number: 2023-376
Contract Type: supplies
Estimated Value: 165000.00 - EUR
Authority Type: body-pl-la
Doc Title: VOZNE KARTE
Dispatch Date: 2024-03-18
Publish Date: 2024-03-20
Submission Date: 2024-03-29