Point of sale (POS) software development services (Швеция - Тендер #42699127)

1. Section I
   1. Name and addresses
      Region Västmanland
      Regionhuset
      VÄSTERÅS
      72189
      Sweden
      E-mail: sara.linden@regionsormland.se
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://tendsign.com/doc.aspx?UniqueId=afkevbljak&GoTo=Docs
      Additional information can be obtained from the abovementioned addresselectronically via: https://tendsign.com/doc.aspx?UniqueId=afkevbljak&GoTo=Tender
      
      
   4. Type of the contracting authority:
      
   5. Main activity:
      Urban railway, tramway, trolleybus or bus services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Biljetthanteringssystem

         Reference number: IN-IN23-0023
         
      2. Main CPV code:
         72212110
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Aktuell upphandling

         Upphandlingen avser avtal avseende köp av tjänster i enlighet med vad som beskrivs i upphandlingsdokumenten.Benämns vidare som Avtal.

         Upphandlingen avser köp av tjänst för att implementera och förvalta ett Biljetthanteringssystem inklusive hårdvara, för att säkerställa fungerande och tillförlitlig biljetthantering och försäljningskanaler för den allmänna kollektivtrafiken.

      5. Estimated total value:
         
         
      6. Information about lots:
         This contract is divided into lots: no
         
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         48110000, 48400000, 72212400
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Aktuell upphandling

         Upphandlingen avser avtal avseende köp av tjänster i enlighet med vad som beskrivs i upphandlingsdokumenten.Benämns vidare som Avtal.

         Upphandlingen avser köp av tjänst för att implementera och förvalta ett Biljetthanteringssystem inklusive hårdvara, för att säkerställa fungerande och tillförlitlig biljetthantering och försäljningskanaler för den allmänna kollektivtrafiken.

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         
         Start: 2024-12-01
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      2. Economic and financial standing:
         
      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
      5. Deposits and guarantees required:
         
      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
         
      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-09-20
      Local time: 23:59
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      SV
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-04-30
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-09-21
      Local time: 00:00
      

Источник закупки

Импорт - Экспорт по стране Швеция