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