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Procurement - Administration of logbooks, fuel licences and toll tags, 2025

The contracting authority shall enter into a framework agreement for a general administrative system for the vehicle fleet, which includes: Electronic logbook: A system for automatic registration and documentation of driving data (kilometres, routes, purpose of driving etc.) for the Contracting Authority's vehicles. The system shall fulfil the Norwegian Tax …

CPV: 50111000 Fleet management, repair and maintenance services, 09000000 Petroleum products, fuel, electricity and other sources of energy, 09132000 Petrol, 30160000 Magnetic cards, 30163000 Charge cards, 30163100 Agency fuel cards, 34000000 Transport equipment and auxiliary products to transportation, 34900000 Miscellaneous transport equipment and spare parts, 34920000 Road equipment, 34923000 Road traffic-control equipment, 34924000 Variable message signs, 48000000 Software package and information systems, 48200000 Networking, Internet and intranet software package, 48430000 Inventory management software package, 48610000 Database systems, 50111100 Vehicle-fleet management services
Place of execution:
Procurement - Administration of logbooks, fuel licences and toll tags, 2025
Awarding body:
Ålesund kommune
Award number:
25/13
Publication:
Sept. 10, 2025, 1:31 a.m.
FOURNITURE ET LIVRAISON DE CARTES CULTURE ET CARTES CADEAUX MULTI-ENSEIGNES POUR LE COMPTE DU MUSEE NATIONAL PICASSO-PARIS

La présente consultation a pour objet un accord-cadre relatif à la fourniture de cartes culture et de cartes cadeaux multi-enseignes pour les agents du musée national Picasso-Paris. Attribution de cartes Culture aux agents. Attribution de chèques cadeaux aux agents.

CPV: 30160000 Magnetic cards
Deadline:
Sept. 29, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
FOURNITURE ET LIVRAISON DE CARTES CULTURE ET CARTES CADEAUX MULTI-ENSEIGNES POUR LE COMPTE DU MUSEE NATIONAL PICASSO-PARIS
Awarding body:
MUSEE NATIONAL PICASSO PARIS
Award number:
2025-MNPP-1120-AC
Publication:
Aug. 30, 2025, 5:07 a.m.
Acquisition de titres de remontées mécaniques "saison 3 vallées" pour les mineurs de moins de 18 ans scolarisés ou domiciliés sur le territoire de la commune de LES BELLEVILLE

Acquisition de titres de remontées mécaniques "saison 3 vallées" pour les mineurs de moins de 18 ans scolarisés ou domiciliés sur le territoire de la commune de LES BELLEVILLE Val Thorens Les Menuires, Saint-Martin de Belleville et les villages

CPV: 75200000 Provision of services to the community, 30160000 Magnetic cards, 45234210 Cable-supported transport systems with cabins
Deadline:
Sept. 29, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Acquisition de titres de remontées mécaniques "saison 3 vallées" pour les mineurs de moins de 18 ans scolarisés ou domiciliés sur le territoire de la commune de LES BELLEVILLE
Awarding body:
Commune Les Belleville
Award number:
1
Publication:
Aug. 29, 2025, 1:04 a.m.
Card Solution Agreement

i) Background and purposes:The Contracting Entity is responsible for nation-wide ticketing and journey planning for all public transport in Denmark. The Contracting Entity is owned by the national state railways (DSB) as well as all regional public transport authorities and the Copenhagen Metro. The Contracting Entity is mandated by law …

CPV: 64100000 Post and courier services, 22459000 Tickets, 30160000 Magnetic cards, 34980000 Transport tickets, 64112000 Postal services related to letters, 64113000 Postal services related to parcels, 72600000 Computer support and consultancy services
Place of execution:
Card Solution Agreement
Awarding body:
Rejsekort & Rejseplan A/S
Award number:
252180986
Publication:
Aug. 28, 2025, 1:52 a.m.
Furnizare de echipamente IT și software în cadrul proiectului “DIGITALIZAREA SERVICIULUI DE AMBULANȚĂ JUDEȚEAN NEAMȚ”

Obiectul contractului îl reprezintă “Furnizarea de Echipamente IT și software”, la nivelul SAJ NEAMȚ, în cadrul proiectului “DIGITALIZAREA SERVICIULUI DE AMBULANȚĂ JUDEȚEAN NEAMȚ”, Nr. contract finanțare: 1423 /83/13.2/25.04.2024, finanțat prin Planul Național de Redresare și Rezilență (PNRR), Pilonul II: Transformare Digitală, COMPONENTA: 7 - Transformare digitală, INVESTIȚIA: I3. Realizarea sistemului …

CPV: 48821000 Network servers, 30141200 Desktop calculators, 30160000 Magnetic cards, 30213100 Portable computers, 30232110 Laser printers, 30233140 Direct-access storage devices (DASD), 31154000 Uninterruptible power supplies, 32420000 Network equipment, 32422000 Network components, 44321000 Cable, 48000000 Software package and information systems, 48160000 Library software package, 48443000 Accounting software package, 48517000 IT software package, 48620000 Operating systems, 48761000 Anti-virus software package, 48822000 Computer servers
Deadline:
Sept. 22, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Furnizare de echipamente IT și software în cadrul proiectului “DIGITALIZAREA SERVICIULUI DE AMBULANȚĂ JUDEȚEAN NEAMȚ”
Awarding body:
SERVICIUL AMBULANTA JUDETEAN NEAMT
Award number:
AFR 4567 - PNRR/25.04.2024
Publication:
Aug. 12, 2025, 2:09 a.m.