Maintenance and Rental of Hardware and Software for the Sale and Validation of Tickets... Tender

JAVNI HOLDING MARIBOR, A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF COMMERCIAL PUBLIC SERVICES D.O.O. has floated a tender for Maintenance and Rental of Hardware and Software for the Sale and Validation of Tickets in Maribor City Passenger Transport. The project location is Slovenia and the tender is closing on 23 Feb 2024. The tender notice number is 49675-2024, while the TOT Ref Number is 95771161. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Slovenia

Summary : Maintenance and Rental of Hardware and Software for the Sale and Validation of Tickets in Maribor City Passenger Transport

Deadline : 23 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 95771161

Document Ref. No. : 49675-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 880000.0000

Purchaser's Detail

Purchaser : JAVNI HOLDING MARIBOR, A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF COMMERCIAL PUBLIC SERVICES D.O.O.
Address: Zagrebška cesta 30
Town: Maribor
NUTS-Code: SI032
Postal Code: 2000
Phone: 022505434en
Slovenia
Email :damjan.jost@jhmb.si
URL :http://jhmb.si/

Tender Details

The subject of the public contract is the maintenance and rental of hardware and software for the sale and validation of tickets in Maribor city passenger transport. A more detailed description of the public contract can be seen from the documentation related to the award of the public contract.

Maintenance and rental of hardware and software forsale and validation of tickets in urban passenger transport Maribor

Doc Title: Maintenance and rental of hardware and software for sale and validation of tickets in urban passenger transport Maribor

Contract Type: services
Document Type: Contract Notice
Reference Number: INF-JN-0013/2023
Contract Type: services
Estimated Value: 880000.0000 - EUR
Authority Type: pub-undert
Doc Title: Maintenance and rental of hardware and software for sale and validation of tickets in urban passenger transport Maribor
Dispatch Date: 2024-01-24
Publish Date: 2024-01-25
Submission Date: 2024-02-23

Documents

 Tender Notice