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International Mass Transportation Program
CPV: 50000000 - Repair, Maintenance and Installation Services (Examples: Track Maintenance Services, Bus Repair Services, and Locomotive Repair Services)
Sorted By: Due Date/Updated: November 5, 2009
New Tenders
- Poland-Warsaw: repair and maintenance services of rolling stock – November 18, 2009
- Spain-Palma de Mallorca: repair and maintenance services of rolling stock – November 19, 2009
- France-Le Havre: tramway passenger coaches – November 23, 2009
- Romania-Bucuresti: repair and maintenance services of rolling stock – November 24, 2009
- France-Lyon: electrical-system repair services – November 25, 2009
- Romania-Bucuresti: reconditioning services of passenger coaches – November 26, 2009
- Poland-Warsaw: repair and maintenance services of rolling stock – November 27, 2009
- Poland-Warsaw: repair and maintenance services of rolling stock – November 30, 2009
- Spain-Madrid: railway-track maintenance services – December 1, 2009
- Romania-Bucuresti: reconditioning services of passenger coaches – December 3, 2009
- France-Beauvais: repair and maintenance services of rolling stock – December 8, 2009
- Netherlands-Tilburg: repair, maintenance and associated services related to railways and other equipment – December 18, 2009
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New Tenders
Poland-Warsaw: repair and maintenance services of rolling stock – November 18, 2009
Source: European Union
Due: November 18, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
PKP Przewozy Regionalne spólka z o.o., ul. Wilenska 14a, Attn: Jerzy Mazurkiewicz, PL-03-414 Warszawa. Tel. +48 224732684. E-mail: pbl2@pr.pkp.pl. Fax +48 224733422.
Internet address(es):
General address of the contracting entity: www.pr.pkp.pl.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50222000.
Description:
Repair and maintenance services of rolling stock.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
IV.3.4) Time limit for receipt of tenders or requests to participate:
18.11.2009 - 12:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Polish.
Spain-Palma de Mallorca: repair and maintenance services of rolling stock – November 19, 2009
Source: European Union
Due: November 19, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Serveis Ferroviaris de Mallorca, Passatge Cala Figuera, 6, Attn: Servicios Jurídicos y de Contratación, E-07009 Palma de Mallorca. Tel. +34 871930000. E-mail: mserralta@trensfm.com. Fax +34 871930003.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: Copisteria Impresrapit, C/ Baró Sta. Maria del Sepulcre, 7, E-07012 Palma de Mallorca. Tel. +34 971710822. Fax +34 971228687. URL: www.caib.es.
Tenders or requests to participate must be sent to: Serveis Ferroviaris de Mallorca, Passatge Cala Figuera, 6, Attn: Servicios Jurídicos y de Contratación, E-07009 Palma. Tel. +34 871930000. E-mail: mserralta@trensfm.com. Fax +34 871930003.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50222000.
Description:
Repair and maintenance services of rolling stock.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing documents: 19.11.2009 - 10:00.
IV.3.4) Time limit for receipt of tenders or requests to participate:
19.11.2009 - 10:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Spanish.
Other:Catalán.
France-Le Havre: tramway passenger coaches – November 23, 2009
Source: European Union
Due: November 23, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Communauté de l'agglomération Havraise, 2ème étage extension de l'Hôtel de Ville, Attn: Secrétariat de la Commission d'appel d'offres, F-76085 Le Havre Cedex. Tel. +33 235194436. E-mail: secretariatcao@ville-lehavre.fr. Fax +33 235194466.
Internet address(es):
General address of the contracting entity: http://www.agglo-lehavre.fr.
Further information can be obtained at: Communauté de l'Agglomération Havraise, 2ème étage extension de l'Hôtel de Ville, Attn: Secrétariat de la Commission d'appel d'offres, F-76085 Le Havre Cedex. Tel. +33 235194436. E-mail: secretariatcao@ville-lehavre.fr. Fax +33 235194466. URL: http://www.agglo-lehavre.fr.
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: Communauté de l'Agglomération Havraise, 2ème étage extension de l'Hôtel de Ville, Attn: Secrétariat de la Commission d'appel d'offres, F-76085 Le Havre Cedex. Tel. +33 235194436. E-mail: secretariatcao@ville-lehavre.fr. Fax +33 235194466. URL: http://www.agglo-lehavre.fr.
Tenders or requests to participate must be sent to: Communauté de l'Agglomération Havraise, 2ème étage extension de l'Hôtel de Ville, Attn: Secrétariat de la Commission d'appel d'offres, F-76085 Le Havre Cedex. Tel. +33 235194436. E-mail: secretariatcao@ville-lehavre.fr. Fax +33 235194466. URL: http://www.agglo-lehavre.fr.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
34622100, 50222000, 71320000.
Description:
Tramway passenger coaches.
Repair and maintenance services of rolling stock.
Engineering design services.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
IV.3.4) Time limit for receipt of tenders or requests to participate:
23.11.2009 - 16:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
French.
Romania-Bucuresti: repair and maintenance services of rolling stock – November 24, 2009
Source: European Union
Due: November 24, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
S.N.T.F.C. "CFR Calatori" S.A., B-dul Dinicu Golescu, nr. 38, sector 1, Contact: Mariana Nica, Attn: Sef Serviciu Achizitii Servicii Investitii - Produse, Combustibil, RO-010873 Bucuresti. Tel. +40 213192428. E-mail: Nina.Botezatu@cfrcalatori.ro. Fax +40 213192428.
Internet address(es):
General address of the contracting entity: www.cfr.ro.
Address of the buyer profile: www.e-licitatie.ro.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50222000.
Description:
Repair and maintenance services of rolling stock.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing documents: 20.11.2009 - 12:00.
IV.3.4) Time limit for receipt of tenders or requests to participate:
24.11.2009 - 10:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Romanian.
France-Lyon: electrical-system repair services – November 25, 2009
Source: European Union
Due: November 25, 2009
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Grand Lyon Habitat, 191-193 cours Lafayette BP 6456, Attn: Godet Daniel, Directeur Général, F-69413 Lyon. Tel. +33 472746800. E-mail: a.jourda@opac-grandlyon.fr.
Internet address(es):
General address of the contracting authority: http://www.grandlyonhabitat.fr.
Further information can be obtained at: Grandlyon Habitat, Contact: Renseignements techniques : Mr. M. Giraud - direction de la maintenance - Tél. +33 472839404 - Mail. m.giraud@grandlyonhabitat.fr / renseignements administratifs : Mme P. Marzocchi - direction des Marchés - tél. +33 472746728 - mail. P.marzocchi@grandlyonhabitat.fr, 191-193 cours Lafayette, F-69006 Lyon.
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Grandlyon Habitat, Contact: Le dossier de consultation peut être téléchargé sur le site internet de Grandlyon Habitat www.opac-grandlyon.fr rubrique espace pro fournisseur; le dossier de consultation sera remis gratuitement sur simple demande aux candidats auprès de Chaumeil, par téléphone: +33 478957185 ou par télécopie: +33 478629952. Les frais d'envoi sont à la charge des candidats. Le dossier de consultation pourra être ensuite retiré à l'adresse suivante: 70 rue Bossuet, F-69006 Lyon. URL: http://www.grandlyonhabitat.fr.
Tenders or requests to participate must be sent to: Grandlyon Habitat, 191/193 cours Lafayette Cedex 06 BP 6456, Contact: Les offres peuvent faire l'objet d'un envoi électronique dans les conditions établies dans le règlement de la consultation en se connectant sur le site www.opac-grandlyon.fr - rubrique "espace pro-fournisseur" : Les offres peuvent être également envoyées sous pli ou déposées directement à l'adresse indiquée ci-dessous, Attn: direction des marchés - 3ème étage Bureau du Secrétariat : Mme Garnier. Horaires d'ouverture : 9:00 à 12:00 et de 13:30 à 16:30, F-69413 Lyon.
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50116100.
Description:
Electrical-system repair services.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document:
IV.3.4) Time-limit for receipt of tenders or requests to participate:
25.11.2009 - 11:30.
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:
French.
Romania-Bucuresti: reconditioning services of passenger coaches – November 26, 2009
Source: European Union
Due: November 26, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
S.N.T.F.C. "CFR Calatori" S.A., B-dul Dinicu Golescu, nr. 38, sector 1, Contact: Mariana Nica, Attn: sef serviciu achizitii, RO-010867 Bucuresti. Tel. +40 213192428. E-mail: georgeta.manole@cfrcalatori.ro. Fax +40 213192428.
Internet address(es):
General address of the contracting entity: www.cfrcalatori.ro.
Address of the buyer profile: www.e-licitatie.ro.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50224200.
Description:
Reconditioning services of passenger coaches.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing documents: 24.11.2009 - 12:00.
IV.3.4) Time limit for receipt of tenders or requests to participate:
26.11.2009 - 10:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Romanian.
Poland-Warsaw: repair and maintenance services of rolling stock – November 27, 2009
Source: European Union
Due: November 27, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
"PKP Intercity" S.A., ul. Grójecka 17, Contact: PKP Intercity S.A. Biuro Taboru 02-275 Warszawa, ul. Chlopickiego 50, bud. 03, pok. 01, Attn: Zbigniew Ciemny, PL-02-021 Warszawa. Tel. +48 224731276. E-mail: m.czajka@intercity.pl. Fax +48 224734332.
Internet address(es):
General address of the contracting entity: www.intercity.pl.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50222000.
Description:
Repair and maintenance services of rolling stock.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
IV.3.4) Time limit for receipt of tenders or requests to participate:
27.11.2009 - 10:30.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Polish.
Poland-Warsaw: repair and maintenance services of rolling stock – November 30, 2009
Source: European Union
Due: November 30, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
"Koleje Mazowieckie - KM" sp. z o.o., ul. Lubelska 1, Attn: Piotr Wakula, Bozena Sosnowska, PL-03-802 Warszawa. Tel. +48 224738716 / 224737353. E-mail: przetargi@mazowieckie.com.pl. Fax +48 224738644 / 224737353.
Internet address(es):
General address of the contracting entity: www.koleje.mazowieckie.com.pl.
Address of the buyer profile: www.koleje.mazowieckie.com.pl.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50222000, 50221300, 50532100, 50800000.
Description:
Repair and maintenance services of rolling stock.
Repair and maintenance services of locomotive wheelsets.
Repair and maintenance services of electric motors.
Miscellaneous repair and maintenance services.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing documents: 27.11.2009 - 12:00.
IV.3.4) Time limit for receipt of tenders or requests to participate:
30.11.2009 - 09:30.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Polish.
Spain-Madrid: railway-track maintenance services – December 1, 2009
Source: European Union
Due: December 1, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Administrador de Infraestructuras Ferroviarias – ADIF. Dirección General de Desarrollo de la Infraestructura. Dirección de Contratación de Red de Alta Velocidad, Avda. Ciudad de Barcelona, 4, Attn: Juan José Mendoza Fernández, E-28007 Madrid. Tel. +34 915066084. E-mail: jjmendoza@adif.es. Fax +34 915067327.
Internet address(es):
General address of the contracting entity: www.adif.es.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: Administrador de Infraestructuras Ferroviarias -ADIF. URL: www.adif.es.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50225000.
Description:
Railway-track maintenance services.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing documents: 27.11.2009 - 13:00.
IV.3.4) Time limit for receipt of tenders or requests to participate:
1.12.2009 - 13:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Spanish.
Romania-Bucuresti: reconditioning services of passenger coaches – December 3, 2009
Source: European Union
Due: December 3, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
S.N.T.F.C. "CFR Calatori" S.A., B-dul Dinicu Golescu, nr. 38, sector 1, Contact: Mariana Nica, Attn: sef serviciu Achizitii, RO-010867 Bucuresti. Tel. +40 213192428. E-mail: georgeta.manole@cfrcalatori.ro. Fax +40 213192428.
Internet address(es):
General address of the contracting entity: www.cfrcalatori.ro.
Address of the buyer profile: www.e-licitatie.ro.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50224200.
Description:
Reconditioning services of passenger coaches.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing documents: 30.11.2009 - 14:00.
IV.3.4) Time limit for receipt of tenders or requests to participate:
3.12.2009 - 10:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
Romanian.
France-Beauvais: repair and maintenance services of rolling stock – December 8, 2009
Source: European Union
Due: December 8, 2009
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
SDIS 60 - Sce Dept d'Incendie et de Secours, Chemin sans Terre, BP 20870, Contact: Service achats marchés publics, Attn: Mlle Meilleraye Anne, F-60008 Beauvais. Tel. +33 344062152. E-mail: service.achat@sdis60.fr. Fax +33 344062151.
Internet address(es):
General address of the contracting authority: http://www.sdis60.fr.
Address of the buyer profile: http://www.sdis60.fr.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: SDIS 60, Chemin sans Terre, F-60008 Beauvais. URL: http://www.sdis60.fr.
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):
50222000, 34144211.
Description:
Repair and maintenance services of rolling stock.
Turntable-ladder trucks.
SECTION IV: PROCEDURE
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document:
Time limit for receipt of requests for documents or for accessing documents: 8.12.2009 - 17:00.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
8.12.2009 - 17:00.
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:
French.
Netherlands-Tilburg: repair, maintenance and associated services related to railways and other equipment – December 18, 2009
Source: European Union
Due: December 18, 2009
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
NedTrain B.V., P.O. Box 915 Building 90, Contact: NedTrain B.V., Attn: Mr. Walter Jansen, NL-5000 AX Tilburg. Tel. +31 6-55846661. E-mail: procurementsupport@ns.nl. Fax +31 13-5390609.
Internet address(es):
General address of the contracting entity: www.nedtrain.nl.
Further information can be obtained at: As in above-mentioned contact point(s).
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
I.2) MAIN ACTIVITY OR ACTIVITIES OF THE CONTRACTING ENTITY:
Railway services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting entity:
Overhaul and repair of transmissions for diesel trains.
II.1.2) Type of contract and location of works, place of delivery or of performance:
Services.
Service category: No 1.
II.1.3) The notice involves:
The establishment of a framework agreement.
II.1.4) Information on framework agreement:
II.1.5) Short description of the contract or purchase(s):
NedTrain intends to conclude an agreement for three (3) years with an option for extension of two (2) times,
Two (2) years with one (1) supplier who is able to perform the required activities to overhaul and repair the Voith Turbo Transmissions. The Candidate is also required to order all components necessary for the overhaul and/or repair of the Voith Turbo Transmissions by itself.
Estimated quantity transmissions to overhaul during the first three (3) years:
43 transmissions.
Estimated quantity of transmissions to repair during the first three (3) years:
18 transmissions.
No rights can be derived from this estimated quantities.
A Voith Turbo Transmission includes 3 overhaulable components.
II.1.6) Common procurement vocabulary (CPV):
50220000, 34620000, 34631000, 50116400.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots:
No.
II.1.9) Variants will be accepted:
No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope:
II.2.2) Options:
No.
II.3) DURATION OF THE CONTRACT OR TIME LIMIT FOR COMPLETION:
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required:
See RFI.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
See RFI.
III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded:
See RFI.
III.1.4) Other particular conditions to which the performance of the contract is subject:
No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
Information and formalities necessary for evaluating if requirements are met: See RFI.
III.2.2) Economic and financial capacity:
See RFI.
III.2.3) Technical capacity:
Information and formalities necessary for evaluating if requirements are met: See RFI.
III.2.4) Reserved contracts:
No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reservedto a particular profession:
No.
III.3.2) Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service:
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure:
Negotiated
Candidates have already been selected: no.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria:
The most economically advantageous tender in terms of the criteria stated in the specifications or in the invitation to tender or to negotiate.
IV.2.2) An electronic auction will be used:
No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting entity:
IV.3.2) Previous publication concerning the same contract:
No.
IV.3.3) Conditions for obtaining specifications and additional documents:
Payable documents: no.
IV.3.4) Time limit for receipt of tenders or requests to participate:
18.12.2009 - 14:00.
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up:
English. Dutch.
IV.3.6) Minimum time frame during which the tenderer must maintain the tender:
IV.3.7) Conditions for opening tenders:
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT:
No.
VI.2) CONTRACT(S) RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS:
No.
VI.3) ADDITIONAL INFORMATION:
NedTrain uses the electronic e-procurement tool Ariba Sourcing. Candidates who want to participate need to send an e-mail to procurementsupport@ns.nl. The Candidates will receive a login code.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures:
VI.4.2) Lodging of appeals:
VI.4.3) Service from which information about the lodging of appeals may be obtained:
VI.5) DATE OF DISPATCH OF THIS NOTICE:
26.10.2009.
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