Procurement Summary
Country : Greece
Summary : International, Electronic Open Competition for the Supply of Average Fare Products in the Form of "smart Cards", which Are Required During the Operation of the Automatic Fare Collection System.
Deadline : 06 Jul 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 43449741
Document Ref. No. : 265572-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ATHENS URBAN TRANSPORT ORGANIZATION (O.A.S.A.) SA
Address: Metsovo 15
Town: Athens
NUTS-Code: EL303 - Central Sector of Athens
Postal Code: 106 82
Contact Point: Procurement Directorate - Dept. Management of Major Projects and Insurance
Phone: +30 2108200999-810
Fax: +30 2108212219
Greece
Email :oasa@oasa.gr
URL :www.oasa.gr
Tender Details
Document Type: Corrigendum / Additional information (Please refer tender document)
Title: International, electronic open tender for the supply of average fare products in the form of "smart cards" required during the operation of the automatic fare collection system.
Reference Number: Int. 01/2020
Contract Type: Supplies
Description: Declaration 01/2020.
The Athens Urban Transport Organization (O.A.S.A.), aiming to improve the quality of services offered to the passenger public, as well as to strengthen its revenues, has installed a single automatic fare collection system. (Α.Σ.Σ.Κ.), in all types of Public Transportation Responsibilities of O.A.S.A.
In this context, O.A.S.A. announces an international, electronic open tender for the "Supply of average fare products in the form of" smart cards ", required during the operation of the automatic fare collection system (Α.Σ.Σ.Κ.)". The contractor will undertake the construction and delivery to O.A.S.A., for 1 year, 2, 000, 000 "smart cards".
30237131 - Electronic cards
Authority Type: Utilities entity
Type of Procedure: ...
Documents
Tender Notice