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

Information

Tender type

06 - Contract award notice - utilities

Procedure

Negotiated procedure

Publication date

25.06.2019 09:57 (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.

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