A557-06/261 Equipment Complexes for a Unified Tender - 144236670

The MUNICIPAL UNITARY ENTERPRISE "TENDER CENTER OF MINGORY EXECUTIVE COMMITTEE" has issued a Tender notice for the procurement of a A557-06/261 Equipment Complexes for a Unified Centralized Fare Payment System in Passenger Transport for the Implementation of Measures in the Field of Digital Development Implementation of a Unified Centralized System... in the Belarus. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of BYN 2694076230. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144236670, while the tender notice number is AU20260629382122 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Belarus

Summary: A557-06/261 Equipment Complexes for a Unified Centralized Fare Payment System in Passenger Transport for the Implementation of Measures in the Field of Digital Development Implementation of a Unified Centralized System...

Deadline: 14 Jul 2026

Posting Date: 30 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144236670

Document Ref. No.: AU20260629382122

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: BYN 2694076230

Purchaser's Detail

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Tender Details

A557-06/261 equipment complexes for a unified centralized fare payment system in passenger transport for the implementation of measures in the field of digital development. Introduction of a unified centralized fare payment system in regional passenger transport a set of measures for the implementation in the city of Minsk of the state program Digital Belarus for 2026-2030 in the interests of the state enterprise Minsktrans
Deadline for submission of proposals: 2026-07-14 Publication date: 2026-06-29

Documents

 Tender Notice

Auktzionnye_dokumenty_GP_Minsktrans.docx

Prilogenie_1_tehnicheskie_trebovaniya.docx

Prilogenie_2_proekt_dogovora.docx

prilogenie_3_poryadok_oplaty.doc

prilogenie_4_scheta.pdf

au_purchase_3821221.xls

contract_organizer_3821221.rtf


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