The objective of the procurement is to ensure the contracting authority's requirement for services related to invoicing and distribution of invoices. The chosen service provider will be a total provider for the contracting authority within invoicing services and distribution of invoices.
The assignment include distribution of digital and paper copy invoices, including potential mass distribution of letters and information letters to subscribers and households in general.
Section V: Award of contract
Contract No: 1
Lot No: 1 - Lot title: Invoice distribution
V.1) Date of contract award decision:
22.12.2014
V.2) Information about offers
Number of offers received: 3
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
E-mail: Telephone: Internet address: OpusCapita AS966565772, Frysjaveien 40, 0884 Oslo, NORWAY, info.no@opuscapita.com +47 22728470, http://www.opuscapita.com