Publications Office of the EU
Supply of equipment AFZS and background systems in buses of the group of 5 from ONS, SBG, BBG, RBS,PVG - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Supply of equipment AFZS and background systems in buses of the group of 5 from ONS, SBG, BBG, RBS,PVG Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    30/06/2025
  • Today
    09/07/2025
  • Deadline
    31/07/2025
  • Opening of tenders
    31/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
ONS GmbH
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: DE91A Peine
Business sector (Main CPV)
48000000 Software package and information systems
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

Omnibus-Nahverkehrs-Service GmbH and four other transport companies intend to procure, equip and commission automatic passenger counting systems within the bus fleet of the interconnected area. • Procurement, installation and commissioning of the required vehicle components including cabling, sensor systems and communication modules in 54 buses • Recording, transmission and storage of counting data and videos to a central AFZ server • Setting up an externally hosted central management software for monitoring, configuration and remote maintenance of the installed systems, as well as processing and passing on counting data • Assignment of the collected data to planning data with subsequent evaluation in the background system of the VRN • Preparation of service and maintenance contracts to define support services Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.subreport.de/E91125183
Tenders may be submitted
Electronic submission: required
https://www.subreport.de/E91125183
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
31/07/2025 13:00
Place of performance
DE Deutschland
DE91A Peine
CPV code

48000000 - Software package and information systems

72267000 - Software maintenance and repair services

30100000 - Office machinery, equipment and supplies except computers, printers and furniture CVP code deduced from the text of the procedure AI-generated

30144000 - Calculation-type machines CVP code deduced from the text of the procedure AI-generated

30140000 - Calculating and accounting machines CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

38000000 - Laboratory, optical and precision equipments (excl. glasses) CVP code deduced from the text of the procedure AI-generated

Award method
Not available
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.