Contract for Invoicing, Debt Collection and Payment Monitoring Services, etc.

Information

05 - Udbudsbekendtgørelse – forsyningsvirksomhed
Udbud med forhandling
27-10-2018 09:30 (GMT+02:00)
23-11-2018 12:00

Indkøber

Ruter As Ruter As
Benny Rytter-Johansen Benny Rytter-Johansen
Dronningens gate 40, Postboks 1030 Sentrum
0104 Oslo
Norge
991 609 407
www.ruter.no

Tidsfristen er overskredet

Kort beskrivelse

Ruter AS wants to enter into a contract for invoicing, debt collection and payment monitoring services, etc. The contract includes invoices to subscribers (private and companies), follow-up ticket control fines, etc.

Mercell A/S

En del af Mercell, en af Europas ledende aktører inden for formidling af information mellem indkøber og leverandør på det professionelle marked. CVR nr. 25698851

+45 63 13 37 00
Mercell A/S | B!NGS
Vesterbrogade 149, 1620 København V, Danmark
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