PAPER TRAVEL TICKETS
About This Opportunity
This is a supplies contract in the media and communication sector. Located in Croatia, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 960,000.
Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the media and communication sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from hrAll types of requested travel tickets are used in the contracting authority's automatic fare collection system. The supplier of the automatic fare collection system is the company KING ICT d.o.o., which has maintained and upgraded the system in question according to the needs and requirements of the contracting authority since its implementation. All contactless subscription and value PVC cards that are the subject of this procurement must be prepared for use in the automatic fare collection system, using the program code and SAM module. The system consists of equipment for validating travel tickets in vehicles, hardware for data processing, and associated software. When producing contactless cards for group 2, a MIFARE Classic EV1 contactless chip compliant with ISO / IEC 1443 A standard or equivalent must be used. The contracting authority sells all types of travel tickets for the purpose of collecting fares for public urban transport services through its own sales network or in public urban transport vehicles, and through its contractual partners at their points of sale. After signing the framework agreement, the contracting authority will provide (assign) the selected bidder within a maximum of 7 (seven) days for the production of the subject of procurement - travel tickets: • contracting authority's logo • design instructions (design elements) for the production of holographic protection for paper travel tickets • design instructions (design elements) for contactless subscription and value PVC cards • program code and SAM module for pre-preparing value travel tickets for use in the automatic fare collection system ... Details in the document General information about the subject of procurement and instructions for bidders - additional
Data provenance
This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on July 15, 2026. Last refreshed 10 days ago. Original language: hr. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About GRAD ZAGREB
GRAD ZAGREB has issued 786 procurement notices on BidsFactory, including 51 currently open and 445 awarded contracts. Activity concentrates in Construction & Civil Works, Transport & Logistics, and Architecture & Engineering Services. All notices are published for Croatia. Notices are distributed via TED - Tenders Electronic Daily (EU). Most recent publication: August 7, 2026.
Frequently asked questions about this tender
Where will the contract be performed?
The contract is for delivery in Croatia. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to AKD d.o.o.. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by GRAD ZAGREB in Croatia. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Media & Communications sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
AKD d.o.o. was awarded the contract for €280,897. The figure reflects the value disclosed by the contracting authority in the award notice.
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