Awarded contract
Published
Framework agreement - Purchase of ticketing equipment for buses and express boats travelling on assignments for Møre og Romsdal County (Norwegian: FRAM)
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Description
Møre og Romsdal County, c/o the Transport Department (hereinafter referred to as the Contracting Authority), has entered into a contract with FARA AS (hereinafter referred to as the Tenderer) for ticketing equipment for buses and express boats travelling on assignments for FRAM. The contract is divided into two agreements: The framework agreement (Purchase Agreement) has the following goals: - Purchase of hardware for ticketing purposes for buses and express boats Maintenance and operations agreement (SSA-V) has the following purpose: - Operation and support for purchased equipment For more information regarding the scope of the contract, see Attachment 2 Appendix to the Purchase Contract, Appendix 1 and Attachment 4 Appendix to SSA-V, Appendix 1. Lot 1: Møre og Romsdal County (Norwegian: FRAM), Trøndelag County's company AtB and Nordland County have developed a new ticketing system in collaboration with Entur AS. The on-board system is called "MT-Buss" and is already in use in Trøndelag and Nordland. FRAM will start using this ticketing system in 2023 for the buses and express boats that operate on assignments for FRAM. In connection with the change of ticketing system, much of the technical equipment in the buses must be replaced. A new tablet for operating the ticketing system, a new payment terminal with a receipt printer and a new NFC card reader will be installed. This equipment should be delivered with docking stations, holders and fasteners. All equipment must be able to operate with 12-24v (9-48v) operating voltage. Møre og Romsdal County, c/o Transport Department (hereinafter referred to as the Contracting Authority) has entered into a contract with FARA AS (hereinafter referred to as the Tenderer). The contract is divided into two agreements: The framework agreement (Purchase Agreement) has the following goals: - Purchase of hardware for ticketing purposes for buses and express boats. Ticketing rigs consisting of a tablet with a .docking and payment terminal with receipt printer and an NFC card reader will be purchased. It must be possible to connect the docking and payment terminal to the bus/vehicle's 24v system. Mounts and holders approved for use in public transport vehicles must be included. Maintenance and operations agreement (SSA-V) has the following purpose: - Operation and support for purchased payment terminals, including updates for software on the terminals - Operation and support of purchased tablets, docks and NFC readers. (Software updates on tablets are carried out by FARA AS). - Operation and support of peripherals and ancillary equipment such as power supplies, cables, holders and fasteners. For more information regarding the scope of the contract, see Attachment 2 Appendix to the Purchase Contract, Appendix 1 and Attachment 4 Appendix to SSA-V, Appendix 1.
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