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The aim of the procurement is to cover Entur's need for handling cash and transporting cash in the contract period. The contract will only cover cash that comes from trains, not buses, as Enter is not responsible for cash from buses.
Further details on the assignment are described in the tender documentation, part II, annex 1. An overview of the locations of the ticket machines and stations covered by the contract, as well as collection frequencies, are in part II, annex 1a.