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Tender Details
- Country: Czech Republic
- Summary: Cashless Payment of Fares in Public Transport Vehicles - Vehicle Check-In System
- CZT Ref No: 98188072
- Deadline: 24 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 18500000
- Notice Type: Tender
- Document Ref. No.: 134048-2024
- Purchaser's Detail :
- Description :
- The subject of the public contract is:
a) supply, assembly and commissioning of 191 self-service terminals for contactless fare payments in public transport trams and buses operated by the contracting authority, including the supply of the necessary software, their installation in vehicles and their commissioning within the check-in systemu as a whole,
b) delivery and installation of the software of the superior back-office check-in system, including ensuring its operation and service support provided by the supplier, including in particular: ensuring the operation of terminals and back-office, providing the server part of the system, user support, providing souldu with the relevant legal regulations, technical competence, troubleshooting and complaints of the check-in system for a period of 10 years.
Further details are given in the procurement documentation.
Cashless payment of fares in public transport vehicles - vehicle check-in system
The subject of the public contract is:
a) delivery , assemblyand commissioning of 191 self-service terminals for contactless payment of fares in public transport trams and buses operated by the contracting authority, including the supply of the necessary software, their installation in vehicles and their commissioning within the check-in system as a whole,
b) delivery and installation of software abovecontrolled back-office check-in system, including ensuring its operation and service support provided by the supplier including in particular: ensuring the operation of terminals and back-office, provision of the server part of the system, user support, ensuring compliance with relevant legal regulations, technical... - Documents :
Purchaser : TRANSPORT ENTERPRISE OF THE CITY OF OLOMOUC, A.S.
Address: Koželužska 563/1
Town: Olomouc
NUTS-Code: CZ071
Postal Code: 77900
Attn: Procurement Administrator: Ing. Milan Zbornik, Department of Public Procurement, Department of Investments of the Municipality of Olomouc, Palackeho 1198/14, 779 11 Olomouc, phone: 588 488 727, e-mail: milan.zbornik@olomouc.eu
Phone: 420 588488727
Email :milan.zbornik@olomouc.eu
URL :https://www.dpmo.cz/
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