France – Smart cards – Framework agreement for the supply of contactless cards and tickets (2 lots)

Opportunity description

The purpose of this consultation is to designate the holders of each framework agreement for the supply of contactless ticketing media, consisting of two distinct lots: - Lot 1 - CSC: supply of CALYPSO cards graphically and electrically pre-personalized for the Naolib system of the Naolib network. - Lot 2 - BSC: supply of blank and pre-encoded MIFARE DESFire tickets for the Naolib network (ticket vending machines, sales terminals). Full details of the services are set out in the CCTP The purpose of this consultation is to designate the holder of the framework agreement for the supply of CALYPSO Contactless Cards. The supplies to be provided by the holder concern the following areas: - the supply exclusively of CALYPSO technology contactless cards, graphically and electrically pre-personalized, compliant with SEMITAN's technical specifications; - electrical pre-personalization in accordance with the confidential reference documents provided to the selected candidates (contactless card pre-personalization specification, mapping specification, instantiation specification, Interoperable Test SAM Configurations for France); - graphic pre-personalization (four-color printing on both sides, compatible with the Evolis Quantum 2 printer); - packaging and shipping in accordance with the procedures defined in the CCTP; - the provision of production files in the format defined by SEMITAN. This is a single-award framework agreement for supplies, with no minimum amount and with a maximum amount of 500,000 euros excluding tax, over the entire duration of the framework agreement (renewals included), in accordance with Article R. 2162-4 2° of the French Public Procurement Code. The framework agreement will be performed as and when purchase orders are issued, in accordance with Article R. 2162-2 paragraph 2 of the French Public Procurement Code The purpose of this consultation is to designate the holder of the framework agreement for the supply of MIFARE DESFire Contactless Tickets. The supplies to be provided by the holder concern the following areas: - the supply of blank tickets, for sale through ticket vending machines or sales terminals, without electrical encoding, with a specific design on both sides; - the supply of pre-encoded tickets, with the transport product specified in the order, which will be recorded by the Holder; - supply in different formats: individual tickets, tickets on rolls, and fanfold tickets; - the provision of production files. All tickets supplied will exclusively use MIFARE DESFire technology. This is a single-award framework agreement for supplies, with no minimum amount and with a maximum amount of 2,500,000 euros excluding tax, over the entire duration of the framework agreement (renewals included), in accordance with Article R. 2162-4 2° of the French Public Procurement Code. The framework agreement will be performed as and when purchase orders are issued, in accordance with Article R. 2162-2 paragraph 2 of the French Public Procurement Code Procedure: neg-w-call. Review the original TED notice for the complete requirement, lots, amendments and attachments.