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Contract Details
Title |
Implementation of the Services of the System for Managing the System of a Single City Card Urban and Hardware Maintenance Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 21.11.2021 | |||
Overview | Contract Award's Details : Implementation of the Services of the System for Managing the System of a Single City Card Urban and Hardware Maintenance PUBLIC COMPANY LJUBLJANA PASSENGER TRANSPORT, D.O.O. Implementation of the Services of the System for Managing the System of a Single City Card Urban and Hardware Maintenance Document Type: CONTRACT AWARD NOTICE Title: Implementation of the services of the system for managing the system of a single urban card Urban and hardware maintenance REFERENCE NUMBER: LPP-83/20 Contract Type: Services Estimated Value: 1500000.00 - EUR Description: The subject of the public contract covers the provision of the services of the System Management Center of the Single City Card Urban and the maintenance of the hardware (hereinafter: the provision of the services of the EMK Urban / Services Center's services / commodity) during the period of validity of the framework agreement by the client by volume and It can not be determined in advance. The subject of the public contract includes: ? Implementing the services of the System Management Center of the Single City Card Urban, ? Maintenance of hardware, ? supply and installation of spare parts and possible delivery and replacement of non-operating equipment / fixed assets for the maintenance of the system of a single urban card Urban (hereinafter: goods / equipment / fixed assets), which begins to be implemented and charged after the expiry of the framework agreement no. LPP-155/16, scheduled on 22. 4. 2021. A detailed description of the public procurement subject is precisely defined in the ... Slovenia Contract value : 1,500,000.00 EUR Contractors : IMOVATION, A COMPANY FOR PROVIDING ELECTRONIC PAYMENT SERVICES AND TRANSACTION SOLUTIONS, D.O.O. 30/09/2021 22/11/2021 01/01/1900 77833675 22/11/2021 PUBLIC COMPANY LJUBLJANA PASSENGER TRANSPORT, D.O.O. Address : Address: Celovška cesta 160 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Procurement sector, JAKA KLAVS Phone: +386 14740879 Fax: +386 14740880 http://www.jhl.si/javna-narocila-iz-podjetij darko.pintaric@jhl.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 1,500,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,500,000.00 EUR
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URL | ||
Share |
Title |
---|
Implementation of the Services of the System for Managing the System of a Single City Card Urban and Hardware Maintenance Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
21.11.2021 |
Overview |
Contract Award's Details : Implementation of the Services of the System for Managing the System of a Single City Card Urban and Hardware Maintenance PUBLIC COMPANY LJUBLJANA PASSENGER TRANSPORT, D.O.O. Implementation of the Services of the System for Managing the System of a Single City Card Urban and Hardware Maintenance Document Type: CONTRACT AWARD NOTICE Title: Implementation of the services of the system for managing the system of a single urban card Urban and hardware maintenance REFERENCE NUMBER: LPP-83/20 Contract Type: Services Estimated Value: 1500000.00 - EUR Description: The subject of the public contract covers the provision of the services of the System Management Center of the Single City Card Urban and the maintenance of the hardware (hereinafter: the provision of the services of the EMK Urban / Services Center's services / commodity) during the period of validity of the framework agreement by the client by volume and It can not be determined in advance. The subject of the public contract includes: ? Implementing the services of the System Management Center of the Single City Card Urban, ? Maintenance of hardware, ? supply and installation of spare parts and possible delivery and replacement of non-operating equipment / fixed assets for the maintenance of the system of a single urban card Urban (hereinafter: goods / equipment / fixed assets), which begins to be implemented and charged after the expiry of the framework agreement no. LPP-155/16, scheduled on 22. 4. 2021. A detailed description of the public procurement subject is precisely defined in the ... Slovenia Contract value : 1,500,000.00 EUR Contractors : IMOVATION, A COMPANY FOR PROVIDING ELECTRONIC PAYMENT SERVICES AND TRANSACTION SOLUTIONS, D.O.O. 30/09/2021 22/11/2021 01/01/1900 77833675 22/11/2021 PUBLIC COMPANY LJUBLJANA PASSENGER TRANSPORT, D.O.O. Address : Address: Celovška cesta 160 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Procurement sector, JAKA KLAVS Phone: +386 14740879 Fax: +386 14740880 http://www.jhl.si/javna-narocila-iz-podjetij darko.pintaric@jhl.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 1,500,000.00 EUR |
NAICS |
Hardware Justice Justice Other Justice Machinery Management Other Justice |
CPVS |
System, storage and content management software package Lavatory seats, covers, bowls and cisterns ID cards System, storage and content management software development services Other services Postal orders Electronic, electromechanical and electrotechnical supplies Hardware |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Roadways Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
1,500,000.00 EUR
|
URL |
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Share |
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