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

Information

05 - Contract notice - utilities
Negotiated procedure
10/27/2018 9:30 AM (GMT+02:00)
11/23/2018 12:00 PM

Buyer

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

Closing date has passed.

Short description

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.

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