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

Information

Tender type

06 - Contract award notice - utilities

Procedure

Negotiated procedure

Publication date

6/25/2019 9:57 AM (GMT+02:00)

Buyer

Name

Ruter As

Department

Contact

Benny Rytter-Johansen

Address

Dronningens gate 40, Postboks 1030 Sentrum
0104 Oslo
Norway

Org. number

991 609 407

Website

www.ruter.no

Assignment text

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 Holding AS

Part of the Mercell Group, one of Europe’s leading providers of e tender systems and information between buyers and suppliers in the professional market.

Our products

Tender offer
ESPD
Tender consulting
E-tendering system
Blog

About us

The company
Investor
Departments
Mercell's Code of Conduct
Offer for EU-Supply Plc
Tender terminology
Career

Contact us

Write to us

+47 21 01 88 00