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Tender Details
- Country: Slovakia
- Summary: Purchase Cng for Public Transport Buses
- SKT Ref No: 120733794
- Deadline: 11 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 20820855
- Notice Type: Tender
- Document Ref. No.: 379554-2025
- Purchaser's Detail :
- Description :
- The subject of public procurement is the framework agreement for the delivery of goods (for simplification the term, the framework agreement "also uses the term" contract "for the purposes of these tender documents). The subject of procurement is the supply of compressed natural gas (hereinafter referred to as "CNG") in accordance with STN EN ISO 15403-1 Natural gas - natural gas for use as compressed fuel into public transport vehicles.
Detailed definition of the subject of the contract, including the specification is given in the subchapter:
A.2 of the criteria for evaluating tenders and rules of their application (Annex 4);
B.1 Terms and Conditions for delivery of the subject of the contract (Annex 1);
B.2 Description of the subject of the contract (Annex 2);
as an annex to these tender documents.
Purchase CNG for public transport buses
The subject of public procurement is the framework agreement for the delivery of goods (for simplification, the term 'framework agreement' is also used for the purposes of these tender documents also interchangeably with the term 'contract'). The subject of the procurement is the supply of compressed natural gas (hereinafter referred to as "CNG") in accordance with STN EN ISO 15403-1 natural gas - natural gas for use as compressed fuel to public transport vehicles.
Detailed definition of the subject of the contract, including the specification is given in the subchapter:
A.2 Criteria to evaluate offers a the rules of their application (Annex 4);
B.1 Terms and Conditions for delivery of the subject of the contract (Annex 1);
B.2 Description of the subject of the contract (Annex 2);
as an annex to these tender documents.
DOC TITLE: Purchase CNG for public transport bus drive
Contract Type: supplies - Documents :
Purchaser : BRATISLAVA TRANSPORT COMPANY, JOINT STOCK COMPANY
NUTS-Code: SK010
Phone: 00421259501484
Email :morvayova.alena@dpb.sk
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