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Ausschreibungen u. Aufträge: Kartenautomaten - UK-Cardiff
Wartung und Reparatur von Fahrkartenautomaten.
Dokument Nr...................: 151160-2004
Veröffentlicht................: 09.09.2004
  I.1)	Offizieller Name und Anschrift des Auftraggebers: Arriva Trains
  Wales/Trenau Arriva Cymru Limited, Att: David Perrett, 9th Floor, Brunel
  House, 2 Fitzalan Road, UK-Cardiff CF24 0SU. Tel.: 029 2043 0374. Fax:
  029 2043 0569. E-mail: David.perrett@atw.co.uk. URL:
  II.1.8.1)  Gemeinsames Vokabular für öffentliche Aufträge (CPV):
  30144200, 50316000.
  Beschreibung: Kartenautomaten.
  Wartung und Reparatur von Fahrkartenautomaten.
  IV.3.3)  Schlusstermin für den Eingang der Angebote oder der
  Teilnahmeanträge: 37 Tage nach Versendung der Bekanntmachung.
  IV.3.5)  Sprache oder Sprachen, die für die Angebotslegung oder
  Teilnahmeanträge verwendet werden können: Englisch.
  This contract is covered by the Government Procurement Agreement (GPA):
  I.1)	Official name and address of the contracting entity: Arriva Trains
  Wales/Trenau Arriva Cymru Limited, Att: David Perrett, 9th Floor, Brunel
  House, 2 Fitzalan Road, UK-Cardiff CF24 0SU. Tel.: 029 2043 0374. Fax:
  029 2043 0569. E-mail: David.perrett@atw.co.uk. URL:
  I.2)	Address from which further information can be obtained: As in I.1.
  I.3)	Address from which documentation may be obtained: As in I.1.
  I.4)	Address to which tenders/requests to participate must be sent: As
  in I.1.
  II.1)  Description
  II.1.2)  Type of supplies contract: A combination of these(purchase,
  rent, lease, hire-purchase).
  II.1.4)  Framework agreement: No.
  II.1.5)  Title attributed to the contract by the contracting entity:
  Mobile Ticketing Machines.
  II.1.6)  Description/object of the contract: To sell train tickets using
  a hand held mobile unit that is RSP approved.
  II.1.7)  Site or location of works, place of delivery or performance:
  NUTS code: UK900.
  II.1.8)  Nomenclature
  II.1.8.1)  Common Procurement Vocabulary (CPV): 30144200, 50316000.
  II.1.9)  Division into lots: No.
  II.1.10)  Will variants be accepted: No.
  II.1.11)  Derogation from the use of European specifications: No.
  II.2)  Quantity or scope of the contract
  II.2.1)  Total quantity or scope: A) 55 machines.
  B) 265 machines.
  Decision on quantity will depend mainly on price.
  II.3)  Duration of the contract or time period for execution: Starting:
  1.1.2005 - Ending: 31.12.2019.
  III.1)  Conditions relating to the contract
  III.1.2)  Main terms of financing and payment and/or reference to the
  provisions in which these are contained: To be negotiated.
  III.2)  Conditions for participation
  III.2.1)  Information concerning the personal situation of the
  contractor, supplier or service provider and information and formalities
  necessary for the evaluation of the minimum capacity required: The
  product offered must conform, but not limited to: RSP accredited by
  December 2005, national TOD enabled, integrated chip & pin system, data
  exchange with Lennon(inc SDCI+ records), NRS/CRS, RJIS data factory, CTR
  database, Banking merchant services and season ticket database,
  availability to allow the use of Smart cards, Compatible with ITSO and
  Oyster standards. Ticket issue speed no less than SPORTIS. Should be able
  to co-inside with MS Office Applications, internet explorer/netscape
  navigator. Ability to log on to "Retail Network".
  A more indepth list is available on request.
  III.2.1.2)  Economic and financial capacity - means of proof required:
  Bankers reference, copy of last 2 years published accounts.
  III.2.1.3)  Technical capacity - means of proof required: Names and
  addresses of 3 current customers for reference, full list of current
  III.2.1.4)  Other information: Company profile information including any
  subsidiaries, evidence of past/present work with mobile ticket machines.
  III.3)  Conditions specific to services contracts
  III.3.1)  Provision of the service is reserved to a specific profession:
  III.3.2)  Legal entities required to state the names and professional
  qualifications of the personnel responsible for execution of the
  contract: Yes.
  IV.1)  Type of procedure: Negotiated.
  IV.1.2)  Number of firms which will be invited to tender: Minimum: 3 -
  Maximum: 5.
  IV.2)  Award criteria: The most economically advantageous tender in terms
  Criteria as stated in contract documents.
  IV.3)  Administrative information
  IV.3.1)  Reference number attributed to the file by the contracting
  entity: ATW06/04.
  IV.3.2)  Conditions for obtaining contractual documents and additional
  documents: Terms and method of payment: To be agreed.
  IV.3.3)  Deadline for receipt of tenders or participation requests: 37
  days from dispatch of notice.
  IV.3.4)  Dispatch of invitations to tender to selected candidates:
  Scheduled date: 1.1.2005.
  IV.3.5)  Language or languages in which tenders or requests to
  participate can be drawn up: English.
  IV.3.6)  Minimum period for which the tenderer is required to keep open
  the offer: 6 months from the deadline stated for receipt of tenders.
  IV.3.7)  Conditions for opening tenders
  IV.3.7.1)  Persons authorised to be present at the opening of tenders: D.
  Perrett, Adrian Carrington, Gary Saunders, Derek Thompson, Ian Bullock.
  IV.3.7.2)  Date, time and place: 1.3.2005-10.00am.
  9th Floor, Brunel House, 2 Fitzalan Road, UK-Cardiff CF24 0SU.
  VI.1)  Non-mandatory notice: No.
  VI.3)  The contract relates to a project/programme financed by EU funds:
  VI.4)  Additional information: This notice is a request for interested
  suppliers only.
  VI.5)  Date of dispatch of this notice: 6.9.2004.
             Database Operation & Alert Service (icc-hofmann) for:
       The Office for Official Publications of the European Communities
                The Federal Office of Foreign Trade Information
   Phone: +49 6082-910101, Fax: +49 6082-910200, URL: http://www.icc-hofmann.de
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