Tender detail

Preventive and corrective maintenance of three cash deposit and counting machines

Summary

EMTUSA is procuring comprehensive preventive and corrective maintenance for its three SCANCOIN CDS9 cash deposit and counting machines, used to process fare revenue. The service covers labour and travel, parts and technical consumables, hardware and software maintenance, remote technical support, updates, fault diagnosis and repair. The initial term is 24 months from 1 January 2027, with two possible extensions of up to 12 months each; the maximum term is 48 months. The tender budget is €30,000 excluding VAT, and the estimated contract value is €60,000 excluding VAT. The contract is not divided into lots.

Reference number
136269Y/2026
Buyer
Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA)
Country
Spain (ESP)
Procedure
Open procedure
CPV
50316000 Maintenance and repair of ticket-issuing machinery
Deadline
2026-11-10
Status
Open
Contract subject
Services
Estimated value
36 300,00 EUR
Source
ESP_PLACSP

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