Bus Tenders

Details: This Is An Update To The Special Announcement For Sam W56kgu-24-r-ngc2. This Update Changes The Description Of The Posting, Extends The Deadline Of This Announcement, And Changes The Cui Controlled Document. This Is Not A Call For White Papers, A Request For Information, A Request For Proposals Or Solicitation. Please Mark Yourself As An Interested Vendor To Ensure You Receive Any Future Updates To This Announcement. in Support Of The Next Generation Command And Control (ngc2) Effort, The Army Is Reimagining Its Enterprise Data Architecture And Revolutionizing Its Operational Software Framework. This Includes A Portfolio Of Solutions Addressing The Network And Transport Layers; Infrastructure, Data, And Analytics Platforms; And Hardware Agnostic, Configurable User Experiences For Seamless Application-based Tools And Services. The Attached Provides The Ngc2 Characteristics Of Need, To Increase Industry Awareness And Collaboration. The Army Invites Industry To Contribute To The Overarching Ngc2 Dialogue. Future Calls For White Paper Will Be Posted To Sam.gov And Released Off The C5isr Center Engineering And Systems Integration (esi) Directorate Broad Agency Announcement, W56kgu-22-r-oesi. Industry White Papers Are Not Requested At This Time And No Award(s) Will Be Made As A Result Of This Posting. Questions May Be Directed To The Engineering And Systems Integration (esi) Directorate’s Industry Engagement Mailbox: Email: Usarmy.apg.devcom-c5isr.mbx.esi-bus-ops-acq-baa@army.mil to Gain Access To The Controlled Attachment, Your Company/entity Must Be Certified By The Joint Certification Program (jcp). Your Entity/company’s Data Custodian Requester (designated) On Block 3a Of The Dd Form 2345 Is The Only Authorized Individual That Can Download The Controlled Attachment. Your Entity/company Is Responsible For The Protection Of The Controlled Document After The Download. if Your Entity/company Is Not Pre-certified By The Jcp, You Will Need To Apply For Certification By Completing A Dd Form 2345 And Emailing It To Jcp-admin@dla.mil. Detailed Information Regarding The Jcp Application Procedures Are Available At The Jcp Website At Https://www.dla.mil/logistics-operations/services/jcp/. The Esi Directorate And The Army Contracting Command (acc) Will Not Review The Jcp Application Or Issue The Jcp Certification. No Exceptions Will Be Made To Vendors Who Are Not Certified In The Jcp For The Release Of The Controlled Document. Please Direct Any Questions Regarding The Jcp Certification Process To Jcp-admin@dla.mil. to Request Access To Download The Controlled Attachment, Click On The Tab For “attachment/links, Then Click On The Title Of The Controlled Document. Please Ensure That You Have The Correct Role When Requesting Access To The Controlled Document. The Correct Role Is A Data Entry Role Or Contracting Role. When You Receive The Pop-up Window To Request Access, Enter The Reason For The Request In The Window, Making Sure To Include Your Entity’s Cage Code And Jcp Certification Number Then Hit Submit. Once The Notice Is Submitted, The Access Status On The Controlled Document Will Change To “pending”. The Access Poc Will Review Your Request, Granting Access If Requirements Are Met Or Reject For Correction.

Details: Title: Marché De Service De Transports Autonomes Au Sein Du Marché International De Rungis Avec Fourniture Des Équipements, Avec Phase Expérimentale description: Avec Près De 1200 Entreprises Implantées Et 13.000 Salariés, Le Marché International De Rungis Est Le Plus Grand Marché De Produits Frais Au Monde. Ouvert 7 Jours Sur 7 Et Toute L’année, Le Marché International De Rungis Est Un Site Fermé Très Diversifié, Tant En Termes D’activités (5 Secteurs Produits), De Clientèles (issues Du Commerce De Détail, De La Restauration, Des Grandes Et Moyennes Surfaces) Que De Modes De Vente (e-commerce ; Vente Physique Et Livraison). Chaque Jour Se Côtoient Les Véhicules Des Légers, Camionnettes, Poids Lourds, Camions, Trains-remorques, Fenwicks, Transpalettes…sur Plus De 68 Kms De Voirie Où S’applique Le Code De La Route. Pour Accéder Au Site, Tous Les Véhicules, Des Acheteurs, Des Prestataires Et Des Concessionnaires Doivent Passer Un Des 5 Péages D’entrée Et Être Dotés D’un Titre D’accès (plus De 17 000 Entrées/jour). Le Marché Est Également Doté D’un Pôle Multimodal De Transports En Commun (bus), À Proximité Du Tramway T7 Et Plus Récemment De La Ligne 14 Du Métro. Cet Ensemble A Accru La Densité Du Trafic. La Semmaris Souhaite Aujourd’hui Faciliter Les Liaisons Entre Les Différentes Stations De Transports, Zones De Stationnement Sur Le Site Et Secteurs Du Min, Grâce À La Mise En Place D’un Service De Transport Autonome Interne Au Marché. C’est Un Gage De Sécurité, D’économie D’énergie, De Temps Et De Tranquillité. Pour Ce Faire, La Semmaris Souhaite Expérimenter Avec Un Partenaire, La Mise En Œuvre D'un Service De Transports Autonomes Sur Les Voies Publiques Ou Les Voies Dédiées, Sur Un Parcours Défini Et Une Courte Durée. A La Suite De Cette Expérimentation, Qui Constitue La Tranche Ferme Du Marché Et Qui Durera Maximum Un An, La Semmaris Pourra Déployer Via Le Présent Marché, L’exploitation De Ce Service Pour Les Usagers Du Marché. Ce Dernier Devra Pouvoir Être Opérationnel Au Second Semestre 2027 Pour Une Durée De 7 Ans Pour La Tranche Optionnelle, Renouvelable 3 Fois Par Période D'un An.

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price Computer With Printer 1 Set Specifications: Processor: 10th Gen 3.7 Ghz,6mb Cache,14nm Motherboard: 10th Gen Processor Support, M-atx With M.2 Support, Ddr4-2933mhz, Hdmi, D-sub/vga Memory: 8gb Ddr4-2666 Storage: 1tb M.2 2280 Nvme Ssd Power Supply: Atx 500w 1x120mm Fan, 7sata, 80plus-bronze, Supports Above Motherboard Connectors Chassis: Tempered Glass Mid Tower Atx, Black Mid Tower With Tempered 1fan, W/audio, Usb Ports Integrated, Supports Above Motherboard Connectors Monitor: 21'', Hdmi And Vga Inputs, Led Monitor Avr: High Performance, 220v 50-60hz 3x220v Socket, Max Capacity: 50va Fuse 5a, Solid State Electronic Device Ups: 4 Outlet, Bvx 650va 360w 50-60hz Avr, 230v With Surge Protection Outlets Usb Bundle Keyboard And Mouse Computer Table Printer: Eco Tank, Wi-fi All In One Ink Tank Printer Laptop 1 Unit Specifications: Processor: Vertical Segment: Mobile, Total Cores: Total Threads 8, Max Turbo Frequence: Up To 4.20ghz, Cache:8mbsmart Cache, Bus Speed:4 Gt/s, Base Frequence: 2.40ghz, Tdp-up: 28w, Tdp-down: 12w, Deep Learning Boost On Cpu: Yes, Compatibility: Yes Operating System: Windows 10 Pro, Graphics Controller: Iris Xe Graphics Standard Memory: 16gb Ddr4 System Memory, Upgradable To 32 Gb Using Two Sodimm Modules Storage: Ssd, 512 Gb, Pcle Gen3 8 Gb/s Nvme Display: 35.56 Cm (14'') Display With Ips (in-plane Switching) Technology, Full Hd 1920x1080, High-brightness Comfyview, Led-backlit Tft Lcd Speakers: Yes, Speakers Output Mode: Stereo Wireless Lan: Yes, Wireless Lan Controller: Wireless Wi-fi 6 Ax201, Wireless Lan Standard: Lee 802.11/a/b/g/n/acr2+ax, Ethernet Technology: Gigabit Ethernet, Bluetooth: Yes, Support Bluetooth 5.1 Webcam: Yes, Hd Webcam With 1280x720 Resolution, 720hd Audio/vedio Recording, Super High Dynamic Range Imaging (shdr), Hdmi: Yes, Usb: Yes Battery: 3-cells, Lithuim Ion (li-ion), 56w Power Supply/charger: 3-pin 65w Ac Adapter Color: Slate Blue, Backlit Keyboard: Yes 3 Year Warranty (1 Year On Battery And Power Supply/charger/adapter) Accessories: 1 Laptop Bag Total

Description: Nsn 7r-1680-015204725-cb, Ref Nr 70850-22111-130, Qty 1 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Description: Nsn 7r-1620-014553638-qe, Ref Nr 74a430610-1001, Qty 6 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Title: Planungsleistungen Für Den Barrierefreien Ausbau Der Bushaltestellen In Koblenz Planung Der Verkehrsanlagen description: Barrierefreier Ausbau Der Umsteighaltestelle Bf Stadtmitte / Löhr-center Auf Beiden Seiten Der Hohenfelder Straße Mit Niveaugleicher Verbindung Über Die Hohenfelder Straße Die Koblenzer Verkehrsbetriebe Gmbh (koveb) Bietet Auf Hohem Technischen Niveau Mit Qualifizierten Und Kundenfreundlichen Mitarbeitern Den Öffentlichen Personennahverkehr In Koblenz An. Die Verpflichtung Für Den Aus- Und Umbau Sowie Die Instandhaltung Der Infrastruktur Aller Haltestellen Im Gesamten Stadtgebiet Wird Seit Dem 13.12.2020 Durch Die Koveb Wahrgenommen. Für Das Jahr 2025-2028 Hat Sich Die Koveb Zum Ziel Gesetzt, Die Umsteigehaltestelle "bf Stadtmitte/löhr-center" Barrierefrei Auszubauen. Es Ist Die Frequenzstärkste Umsteigehaltestelle In Koblenz Und Bildet Einen Idealen Verkehrsverknüpfungspunkt Zwischen Bus Und Bahn Im Koblenzer Stadtzentrum. Hierbei Sollen Die Bussteige Im Bereich Des Löhr-centers (busbahnhof) Mit Den Gegenüberliegenden Bussteigen (hohenfelder Straße) Oberirdisch Und Barrierefrei Über Die Hohenfelder Straße Miteinander Verbunden Werden. Um Eine Geradlinige Fußläufige Verbindung Über Die Hohenfelder Straße Zu Erzielen, Ist Ein Versetzen Der Treppenanlage (auf Seite Der Fischelpassage) In Der Unterführung Erforderlich. Die Unterführung An Sich Bleibt In Ihrer Lage Unverändert. Für Die Umsteigehaltestelle Sollen Moderne Und Ansprechende Komponenten Für Aufenthalt Und Information An Haltestellen (wetterschutz, Sitzgelegenheit, Mülleimer, Vitrinen, Dfi, ...) Zum Einsatz Kommen. In Bezug Auf Die Elektroplanung Ist Ein Beleuchtungskonzept Mit Blick Auf Die Barrierefreiheit Und Guter Erkennbarkeit Der Anlage Zu Planen. Für Die Maßnahmen Werden Fördermittel Beantragt, Wobei Das Land Rheinland-pfalz Fördergeber Ist. Der Ag Hat Eine Machbarkeitsstudie Durch Das Büro Kocks Consult Gmbh Erstellen Lassen, Die Seiner Auffassung Nach, Die Grundlage Der Ausschreibung Ist. Sie Erhebt Keinen Anspruch Auf Vollständigkeit Und Richtigkeit. Die Ergebnisse Der Machbarkeitsstudie Sind Im Rahmen Der Angebotsbearbeitung Und Im Rahmen Der Späteren Auftragsdurchführung Zu Evaluieren. Es Ist Insbesondere Zu Beurteilen, Inwieweit Eine Erbringung Der Leistungsphasen 1-2 Noch Notwendig Ist. Bei Der Planung Geht Es Um Eine Moderne, Zeigemäße Umsteigeanlage Für Den Öpnv Wobei Die Architektur Des Löhr Centers Einbezogen Werden Muss. Im Rahmen Der Lp 2 Wird Erwartet, Dass Ein Vorschlag Bzw. Ein Konzept Zur Materialität In Bezug Auf Die Decken, Die Wände Und Den Boden Der Umsteigehaltestelle Erstellt Wird. Dieses Ist Dann Mit Dem Löhr Center Abzustimmen. Auf Basis Der Derzeitigen Planungserkenntnisse Ergeben Sich Die Vorläufigen Anrechenbaren Kosten (netto): Kg 200 180.000,00 Eur Kg 300 2.625.000,00 Eur Kg 400 600.000,00 Eur Kg 500 25.000,00 Eur Kg 600 590.000,00 Eur

Details: Title: Concessie Arnhem-nijmegen-foodvalley 2026-2036 description: Inleiding De Noodconcessie Arnhem-nijmegen En Veluwe-zuid Lopen Op 27 Juni 2026 Af. De Provincie Heeft Besloten Over Te Gaan Tot De Aanbesteding Van Een Nieuwe Concessie Arnhem-nijmegen-foodvalley. Met Het Besluit Dat De Treindienst Arnhem-doetinchem Niet Bij Deze Concessie Hoort, Is Er Dus Sprake Van Een Ov-concessie Voor Bus En Auto. De Concessie Start Op 28 Juni 2026 En Kent Een Vaste Looptijd Van 10 Jaar (tot En Met 28 Juni 2036). Marktconsultatie Ter Voorbeiding Van Deze Aanbesteding Heeft Marktconsultatieronde Plaatsgevonden Na De Vaststelling Van Het Ontwerp Programma Van Eisen (pve). Het Verslag Van De Marktconsultatie Is Te Vinden Op Mercell (tendernummer T97336, Onder De Naam 'marktconsultatie T.b.v. Ontwerp - Programma Van Eisen Concessie Arnhem-nijmegen-foodvalley') En Is Tevens Opgenomen In De Bijlagen Bij Deze Aanbesteding (bijlage C). Publicatie Deze Aanbesteding Is Op 20 November 2024 Aangeboden Voor Publicatie Op Het Aanbestedingsplatform Mercell Source-to-contract (s2c) En Via Dit Platform Automatisch Doorgeplaatst Naar Tenderned (www.tenderned.nl) En Tenders Electronic Daily (ted) (https://ted.europa.eu/ted/main/homepage.do). De Aanbestedingsleidraad, Standaardformulieren, Bijlagen En Nota’s Van Inlichtingen Worden Via Dit Platform Ter Beschikking Gesteld. Beschikbaarstelling Voor De Beschikbaarstelling Van Een Aantal Bijlagen Bij De Aanbestedingsleidraad En De Hiervoor Genoemde Achtergrondinformatie Heeft De Concessieverlener Een Informatieportaal Ingericht. Ondernemers Kunnen Via De Berichtenmodule Bij De Concessieverlener Een Verzoek Indienen Om Toegang Tot Het Informatieportaal Te Krijgen, Met Als Onderwerp ‘toegang Informatieportaal Aanbesteding Concessie Arnhem-nijmegen-foodvalley’. Voorwaarde Hiervoor Is Dat Zij De Geheimhoudingsverklaring (standaardformulier 12) Hebben Ingevuld, Rechtsgeldig Hebben Ondertekend En Een Gescande Kopie Als Bijlage Bij Hun Verzoek Hebben Gevoegd. Schouw Van De Assets Wij Organiseren Met Medewerking Van De Huidige Concessiehouder Een Schouw (tijd En Datum Zie Planning In Paragraaf 3.2) Om De Mogelijkheid Te Bieden De Over Te Nemen En/of In Gebruik Te Nemen Assets Te Bekijken. Geïnteresseerden Die Bij De Schouw Aanwezig Wensen Te Zijn, Dienen Zich Tijdig (voor Tijd En Datum Zie Planning In Paragraaf 3.2) Aan Te Melden Via De Berichtenmodule Van Mercell. Zij Ontvangen Een Programma En Informatie Over De Locatie Van De Schouw. Per Geïnteresseerde Mogen Maximaal Vijf Vertegenwoordigers Aanwezig Zijn Bij De Schouw. Inschrijving Alle Geïnteresseerden Die Aan De Minimumeisen Voldoen, Worden Van Harte Uitgenodigd Een Inschrijving Te Doen, Zelfstandig, In Samenwerkingsverband (combinatie) En Eventueel Door Een Beroep Te Doen Op Derden. De Concessie Zal Worden Gegund Op Basis Van De Beste Prijs-kwaliteitverhouding. De Inschrijvingen Worden Beoordeeld Op De Gunningscriteria Zoals Uitgewerkt In Hoofdstuk 7 Van De Aanbestedingsleidraad. Provincie Gelderland Dankt U Hartelijk Voor Uw Medewerking En Wenst U Veel Succes Bij Het Doen Van Uw Inschrijving.

Details: Nsn 7r-3010-123915959-sx, Tdp Ver 002, Qty 14 Ea, Delivery Fob Origin. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Request For Quotation Doc Control No. : Form-as-pd-002 Revision No: 0 Effectivity Date: 1 September 2023 The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 11-0745 S. 2024 Procurement Activity Rental Of Transportation Service For The Participants Of The Elupdb Year-end Assessment And Performance Evaluation For Fy 2024 And Strategic Planning For Fy 2025 On December 4-5, 2024 Mode Of Procurement Negotiated Procurement – Small Value Procurement (section 53.9) Approved Budget For The Contract (abc) Eighty Thousand Pesos (php80,000.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposal On Or Before 1:00 P.m., November 26, 2024 Delivery Schedule Delivery Of Services Shall Be On December 4 And 5, 2024 The Minimum Technical Specifications For The Said Activities Are As Follows: Item, Description, & Minimum Specifications 1 Lot Transportation Service (coaster/bus For 49 Pax) Travel Date: December 4-5, 2024 December 4, 2024 - Pick Up And Drop Off 6:00 Am From The Dhsud Bldg., Kalayaan Avenue Corner Mayaman Street To Venue In Luzon Area (venue To Be Announced Later) December 5, 2024 - Pick Up And Drop Off 5:00 Pm From Venue In Luzon Area (venue To Be Announced Later) To Dhsud Bldg. Kalayaan Avenue Corner Mayaman Street, Quezon City Service: One (1) Coaster/bus Inclusive Of: Vehicle Usage Driver Usage Fuel Usage Road-toll Usage Parking Usage Withholding Tax Included Note: The Bus Should Be Road-worthy Prior To Travel On The Above-mentioned Dates. Terms And Conditions: 1. A Copy Of The Approved Purchase Order And/or Certificate Of Availability Of Fund Will Be Provided To The Winning Bidder Before The Event; 2. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 3. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 5. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 6. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 7. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); And Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements, Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph. The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division   Reply Slip Procurement: Rental Of Transportation Service For The Participants Of The Elupdb Year-end Assessment And Performance Evaluation For Fy 2024 And Strategic Planning For Fy 2025 On December 4-5, 2024 Request For Quotation No.: 11-0745, S. 2024 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Quantity Unit Description I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Concessione Per Il Servizio Di Trasporto Pubblico Ferroviario Nelle Tratte Cuneo-saluzzo-savigliano E Ceva-ormea. Sulla Linea Cuneo-saluzzo-savigliano Il Servizio, Sospeso Da Giugno 2012, È Stato Riattivato A Gennaio 2019 Sulla Sola Tratta Saluzzo-savigliano Per Poi Essere Nuovamente Sospeso Nel Marzo 2020. Il Servizio Sulla Linea Ceva-ormea È Sospeso Da Giugno 2012. La Linea Cuneo-saluzzo-savigliano È Attualmente Utilizzata Da Servizi Merci Mentre La Linea Ceva-ormea È Inserita Tra Le Tratte Ferroviarie Ad Uso Turistico Ed È Saltuariamente Utilizzata Per Realizzare Treni Turistici/storici. Servizio Previsto Cuneo-saluzzo-savigliano Servizio Del Periodo Scolastico (40 Settimane/anno): Nei Giorni Feriali 20 Treni/giorno, Di Cui 8 Treni Cuneo-saluzzo-savigliano E 12 Treni Saluzzo-savigliano; Nei Giorni Festivi 8 Treni Cuneo-saluzzo-savigliano. Servizio Del Periodo Non Scolastico (12 Settimane/anno): 10 Treni/giorno Saluzzo-savigliano. Fascia Oraria Servita Dalle 5 Alle 19. Ceva-ormea Servizio Del Periodo Scolastico (40 Settimane/anno): Nei Giorni Feriali 10 Treni/giorno Dal Lunedì Al Venerdì E 8 Treni/giorno Il Sabato. Fascia Oraria Servita Dalle 6 Alle 19. Il Valore Medio Stimato Annuo Del Servizio Proposto È Inferiore A 7.500.000 Euro Per Una Produzione Di Servizi Inferiore A 500.000 Km Le Linee Oggetto Della Concessione Avevano, Al Momento Dell’interruzione Del Servizio Ferroviario Regionale, Il Seguente Numero Di Viaggiatori Nel Giorno Feriale: • Tratta Completa Cuneo-saluzzo-savigliano: 632 (marzo 2012) • Tratta Parziale Saluzzo-savigliano: 481 (novembre 2019) • Ceva-ormea: 314 (marzo 2012) Le Compensazioni Sono Erogate Per L'applicazione Degli Obblighi Di Servizio Definiti Nel Contratto Che Prevedono Tra L'altro: - L’adozione Del Sistema Tariffario E Del Sistema Di Bigliettazione Elettronica Piemontese E L'impegno Ad Aderire Delle Politiche Regionali In Materia Di Tariffazione E Integrazione. - L’accettazione A Bordo Di Tutti Gli Abbonati Con Tariffa Regionale Integrata Bus+treno Con Modalità Di Compensazione E/o Clearing Su Dati Garantiti Dalla Tracciabilità Delle Verifiche A Bordo Treno - L’inserimento Della Linea Savigliano-saluzzo-cuneo All’interno Del Sistema Integrato Formula Come Tratte Di Espansione Con Le Seguenti Valorizzazioni: Saluzzo 3 Tratte, Manta, Verzuolo, Castiglione, Busca 4 Tratte, Cuneo 5 Tratte. La Parte Tariffaria Di Competenza Del Contratto Di Servizio Sarà Pari Alla Differenza Tra Il Valore Dell’abbonamento Complessivo E Il Valore Di Un Analogo Abbonamento Fino A Savigliano (ad Esempio, Per Effettuare La Tratta Torino-saluzzo È Necessario Un Abbonamento Formula 6 Zone + 3 Tratte Di Espansione. La Parte Di Competenza Del Contratto Sarà Data Dal Valore Dell’abbonamento 6 Zone + 3 Tratte Di Espansione Meno Il Valore Di Un Abbonamento Formula 6 Zone + 2 Tratte Di Espansione Necessario Per Effettuare La Tratta Torino-savigliano). - La Redazione Della Carta Della Mobilità E Il Rispetto Di Specifici Standard Di Qualità - L’accesso Ai Dati Del Servizio Oggetto Della Concessione Attraverso Le Piattaforme E I Database A Disposizione Dell’operatore Economico (a Titolo Di Esempio, L’andamento Dei Treni Con L’acceso Agli Applicativi Del Gestore Dell’infrastruttura, I Passeggeri Trasportati Con Dati Automatici Raccolti Dai Conta Passeggeri, I Titoli Di Viaggio Venduti).