Ticket Vending Machines

AtB AS

The purpose of this tender is to procure Ticket Vending Machines (TVMs) with software, the associated back office system and communication for selected metro bus stations in Trondheim.
Click here https://permalink.mercell.com/100862437.aspx

Frist

Fristen for mottak av tilbud var 2019-04-03. Anskaffelsen ble publisert 2019-02-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-02-28 Kunngjøring av konkurranse
2019-07-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-02-28)
Gjenstand
Anskaffelsens omfang
Tittel: Ticket-issuing machines
Referansenummer: 19/00071
Kort beskrivelse:
The purpose of this tender is to procure Ticket Vending Machines (TVMs) with software, the associated back office system and communication for selected metro bus stations in Trondheim. Click here https://permalink.mercell.com/100862437.aspx
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Billettautomater 📦
Tilleggs-CPV: Billetter 📦
Utførelsessted
NUTS-region: Trøndelag 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: AtB AS
Postadresse: Kongensgt 34
Postnummer: 7012
Poststed: Trondheim
Kontakt
Internettadresse: https://permalink.mercell.com/100862437.aspx 🌏
E-post: eline.walleraunet@atb.no 📧
URL for dokumenter: https://permalink.mercell.com/100862437.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/100862437.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-02-28 📅
Innleveringsfrist: 2019-04-03 📅
Publiseringsdato: 2019-03-05 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 045-104506
Refererer til kunngjøring: 2019/S 010-020503
OJ-S-utgave: 45

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this tender is to procure Ticket Vending Machines (TVMs) with software, the associated back office system and communication for selected metro bus stations in Trondheim.
The purpose of this tender is to procure Ticket Vending Machines (TVMs) with software, the associated back office system and communication for selected metro bus stations in Trondheim. This includes production, customization, installation and maintenance of 29 TVMs and a back office system. The TVMs will be mounted on a fastening device together with a ticket validator, and this fastening device is also part of this procurement. The procured TVMs will function as one of the available sales channels to the customer for passengers along the metro lines.
Vis mer
The tender consists of a purchase agreement and a maintenance and service agreement.
The maintenance and service agreement (SSA-V) has a contractual length of 3 years. In addition, there is a unilateral option for the customer for a 1 + 1-year extension of the SSA-V. With regards to spare parts, the contractor shall stock spare parts in required quantities for the duration of the Agreement period.
Vis mer
Full description of the delivery is included Appendix 1 to the contract.
Varighet: 36 måneder
Beskrivelse av fornyelser:
The maintenance and service agreement (SSA-V) has a contractual length of 3 years. In addition, there is a unilateral option for the Customer for a 1 + 1-year extension of the SSA-V.
Beskrivelse av opsjoner:
Option 1: if the customer considers it necessary to trigger this option, the option will be triggered prior to the contract being signed. If the customer wants to trigger this option, the TVM must possess the following function: the TVM must have a change of currency for coins. The exchange unit should be able to provide at least 3 optional coins in exchange. The capacity of the exchange unit must be specified, as well as experience in the need for replenishment. Safeguarding financial insecurity and routines for replenishing coins must be described. The TVM will automatically provide interchange for payment with coins that exceed the maximum fare. The TVM shall have security against “washing” of any foreign currency that may pass the coin reader. 2.18.2.
Vis mer
Option 2: the customer wants the contractor to list the price for the (daily) operation of the TVMs and describe what is included in the price.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax certificates:
The supplier shall comply with requirements concerning the payment of tax, employer's fee and value-added tax.
Documented by: Norwegian undertakings: tax certificate. The certificate shall not be older than 6 months, calculated from the deadline for submission of tenders. Any arrears or other irregularities must be justified.
Foreign undertakings: the tenderer must provide certificates issued by a competent authority confirming that the tenderer has fulfilled obligations regarding the payment of taxes and fees under the law of the country in which the provider is established. Certificates shall not be older than 6 months from the expiration of the deadline.
Vis mer
Suppliers registration, authorisation, etc.:
The supplier shall be registered in an enterprise register, professional register or trade register in the state in which the supplier is established.
Documented by: Norwegian undertakings: certificate of undertaking registration.
Foreign undertakings: documentation that the supplier is registered in trade registers or business registers prescribed by the law of the country in which the supplier is established.
Økonomisk og finansiell stilling:
The economic and financial capacity of the supplier.
The supplier must have sufficient financial capacity to fulfil the contract.
Documented by: credit rating which is based on the latest known accounting figures. The rating shall be carried out by a publicly approved agency with a licence to conduct credit ratings.
Teknisk og faglig kapasitet:
The technical and professional capacity of the supplier.
The supplier shall have experience with similar deliveries of TVMs in the European market.
Documented by: description of the supplier's most relevant deliveries the last 3 years. The description must include the dates of the deliveries and the customer (name, phone number and email address). References may be contacted.
If the supplier is using subcontractors to fulfil the…
… contract, but not using the subcontractor to fulfil qualification requirements.
… contact (but not using the subcontractor to fulfil qualification requirements), the supplier shall document how large a proportion of the contract and which parts of the contract is being entrusted to the subcontractors.
Documented by: a description of the extent of the contract the subcontractor(s) shall carry out and, where applicable, what parts the supplier intends to entrust to the subcontractor(s).

Prosedyre
Rettslig grunnlag: 32014L0025
Tidspunkt for mottak av tilbud: 10:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2019-04-03 📅
Tidspunkt for åpning av tilbud: 10:15

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 994686011
Kontakt
Kontaktpunkt: Eline Walleraunet
Adresse til kjøperprofilen: http://www.atb.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/100862437.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: AtB AS
Poststed: Trondheim
Land: Norge 🇳🇴
Kilde: OJS 2019/S 045-104506 (2019-02-28)
Kunngjøring om tildeling av kontrakt (2019-07-03)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Referanse
Datoer
Sendt dato: 2019-07-03 📅
Publiseringsdato: 2019-07-05 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 128-315167
Refererer til kunngjøring: 2019/S 045-104506
OJ-S-utgave: 128

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this tender is to procure Ticket Vending Machines (TVMs) with software, the associated back office system and communication for selected metro bus stations in Trondheim. This includes production, customization, installation and maintenance of 29 TVMs and a back office system. The TVMs will be mounted on a fastening device together with a ticket validator, and this fastening device is also part of this procurement. The procured TVMs will function as one of the available sales channels to the Customer for passengers along the metro lines.
Vis mer
The maintenance and Service Agreement (SSA-V) has a contractual length of 3 years. In addition, there is a unilateral option for the customer for a 1 + 1-year extension of the SSA-V. With regards to spare parts, the contractor shall stock spare parts in required quantities for the duration of the agreement period.
Vis mer
Beskrivelse av opsjoner:
Option 1: If the customer wants to trigger this option, the TVM must possess the following function: The TVM must have a change of currency for coins.
Option 2: The customer wants the contractor to list the price for the (daily) operation of the TVMs and describe what is included in the price.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-04-26 📅
Navn: Fara AS
Postadresse: Fosenkaia 3
Poststed: Trondheim
Postnummer: 7010
Land: Norge 🇳🇴
Telefon: +47 40003366 📞
Land: Trøndelag 🏙️
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2019/S 128-315167 (2019-07-03)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Region:
Norge Norge Trøndelag
Produkter/tjenester:
Trykksaker og relaterte produkter. Frimerker, sjekker, pengesedler,... Trykksaker med sikkerhetstrykk Billetter Kontor- og PC-maskineri, utstyr og... Kontormaskineri, utstyr og forsyninger... Fotokopiering og offsettrykk utstyr Kontormaskiner og forretningsmaskiner Myntbehandlingsmaskiner Regne- og bokholdermaskiner