Title attributed to the contract by the contracting entity: Supply of Prepaid Tickets (Smart and Magnetic Stripe). This PSQ relates to the selection system for inclusion on a tender list for the supply of prepaid tickets (smart card and magnetic stripe). To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=111307.
Deadline
The time limit for receipt of tenders was 2010-02-16.
The procurement was published on 2010-01-16.
Contract notice (2010-01-15) Object Scope of the procurement
Title: Transport tickets
Full text:
“Title attributed to the contract by the contracting entity: Supply of Prepaid Tickets (Smart and Magnetic Stripe). This PSQ relates to the selection system...”
Full text
Title attributed to the contract by the contracting entity: Supply of Prepaid Tickets (Smart and Magnetic Stripe). This PSQ relates to the selection system for inclusion on a tender list for the supply of prepaid tickets (smart card and magnetic stripe). To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=111307.
Show more Place of performance Éire/Ireland🏙️ Notice metadata
Document type: Contract notice
Nature of contract: Supply contract
Regulation: European Communities, with participation by GPA countries
Original language: English 🗣️
Procedure
Procedure type: Negotiated procedure
Award criteria
The most economic tender
Type of bid: Not defined
Awarding authority type: Utilities
Main activity: Urban railway, tramway, trolleybus or bus services
Contracting authority Identity
Awarding authority name: Dublin Bus / Bus Atha Cliath
Country: Ireland 🇮🇪 Contact
Internet address: http://www.dublinbus.ie🌏
Reference Dates
Publication date: 2010-01-16 📅
Date received: 2010-01-15 📅
Date dispatched: 2010-01-15 📅
Submission deadline: 2010-02-16 📅
Identifiers
Notice number (legacy): 14090-2010
OJ-S issue: 11/2010
Object Common procurement vocabulary (CPV)
Code: Tickets📦
Code: Transport tickets📦
Source: OJS 2010/S 011-014090 (2010-01-15)