Anbudsoversikt for Procurement of Automatic Passenger Counting solution (APC)
Utgått
Konkurransen er utgått uten at vinner er annonsert.
Brief
The purpose of the procurement is to procure Automatic Passenger Counting solutions for a minimum of 270 vehicles. The solution shall include all necessary hardware and configuration to provide a ITxPT compliant APC-service onto the onboard backbone IP network.
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Kvalifikasjonskrav
Tildelingskriterier
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- Oppdragsgiver
- Tittel
- Procurement of Automatic Passenger Counting solution (APC)
- Kategori (CPV)
- Tilleggskategorier (CPV)
- 30000000 Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker
- 32000000 Radio-, fjernsyn-, og telekommunikasjon samt tilhørende utstyr
- 34000000 Transportutstyr og hjelpeprodukter til transport
- 48813000 Passasjerinformasjonssystem
- 48813200 System for passasjerinformasjon i sanntid
- 60000000 Transporttjenester (bortsett fra avfallstransport)
- Varighet
- 12 måneder
- Kvalifikasjonskrav 1
- Kvalifikasjonskrav 2
- Kvalifikasjonskrav 3
- Kvalifikasjonskrav 4
The Supplier shall comply with requirements concerning payment of tax, employer’s fee and value added tax. Documentation requirement for Norwegian companies: 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. Documentation requirement for foreign companies: The Tenderer must provide certificates issued by competent authority confirming that the Tenderer has fulfilled obligations regarding 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. The Supplier shall be registered in an enterprise register, professional register or trade register in the state the Supplier is established. Documentation requirement for Norwegian companies: Certificate of company registration. Documentation requirement for foreign companies: 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
The Supplier shall have sufficient financial capacity to fulfil the contract. Documentation requirement: Credit rating which is based on the latest known accounting figures. The rating shall be carried out by a publicly approved agency with licence to conduct credit rating.
The Supplier shall have experience with similar deliveries of APC-solution. Documentation requirement: Description of the Suppliers most relevant deliveries the last 3 years. The description must include the dates of the deliveries and the customer (name, phone number and e-mail). References may be contacted.
See tender documents.