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The TROLLEYBUS TRANSPORT LTD. has issued a Tender notice for the procurement of a "Delivery, Commissioning, Maintenance and Servicing of Payments to Validators for Travel Validation with Payment Cards, Control Devices, and Software for the Needs of Trolleybus Transport ... in the Bulgaria. This Tender notice was published on 17 Jun 2025 and is scheduled to close on 21 Jul 2025, with an estimated Tender value of BGN 1000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 121010494, while the tender notice number is 391321-2025 and Registering on the platform.
Procurement Summary
Country: Bulgaria
Summary: "Delivery, Commissioning, Maintenance and Servicing of Payments to Validators for Travel Validation with Payment Cards, Control Devices, and Software for the Needs of Trolleybus Transport ...
Deadline: 21 Jul 2025
Posting Date: 17 Jun 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121010494
Document Ref. No.: 391321-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: BGN 1000000.00
Purchaser's Detail
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Login to see detailsTender Details
"Delivery, commissioning, maintenance and servicing of payments to validators for travel validation with payment cards, control devices, and software for the needs of Trolleybus Transport ...
The subject of a public procurement is delivery, commissioning, maintenance and service of Payments to validators for validation of travel cards, control devices, and software for the needs of Trolleybus Transport Ltd.- Pleven.
The purpose of the public procurement is
Delivery of validators for validation of travel cards and software for payments validation with payment Cards and applied programs interfaces for integration with a payment institution, fiscal system, and ticket system.
implementation, providing technical support and communication connectivity for The contract period, assistance in integration with the systems of the contracting authority and third parties, through the interfaces subject to this order is also the training of staff - system administrators, controllers, drivers and service staff
Service of dematerialized payments to buy transportation Documents.
The implementation of public procurement activities aims to improve public transport in the city of Pleven by realizing the opportunity for Use of payment cards for travel in the vehicles of Trolleybus Transport Ltd. Without the need for pre -registration and purchase of transportable a document. Delivered control devices will be able to check payment cards in order to determine the regularity of passengers using travel payment...
Document Type: Contract Notice
Reference Number: 492749
Contract Type: Supplies
Estimated Value: 1000000.00 - BGN
Authority Type: PUB-UNDERT
DOC TITLE: "Delivery, commissioning, maintenance and servicing of payments to validators to validate travel cards, control devices, and software for the needs of Trolleybus Transport Ltd.- Pleven.
Dispatch Date: 2025-06-16
Publish Date: 2025-06-17
Submission Date: 2025-07-21
Documents
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Procurement Documents for Bulgaria
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