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Contract Details
Title |
Delivery of Services and Operation of Electronic Solution for the Tt Scheme in Innlandet Norway |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 17.11.2020 | |||
Overview | Contract Award's Details : Delivery of Services and Operation of Electronic Solution for the Tt Scheme in Innlandet INNLANDET FYLKESKOMMUNE Debt Collection Services for Vegfinans Document Type : Voluntary ex ante transparency notice Title : Debt Collection Services for Vegfinans Reference Number : 2020/S 223-549386 Contract Type : Services Estimated Value : 1350000.00 - NOK Description : Vegfinans intends to extend the contract for debt collection services with Kredinor AS for 6 months, until 31 December 2021. 79940000 - Collection agency services Authority Type : Regional or local Agency/Office Type of Procedure : Contract award without prior publication Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Collection agency services Dispatch Date : 2020-11-11 Publish Date : 2020-11-16 Norway Contract value : 2,700,000.00 NOK Contractors : ROGALAND TAXI AS 10/11/2020 17/11/2020 See in details 76882440 17/11/2020 VEGFINANS AS Address : Address : Ingeni r Rybergs gate 99 Town : Drammen NUTS-Code : NO011 - Oslo Postal Code : 3027 Contact Point : Mona Sollie Phone : +47 32808270 https://permalink.mercell.com/141788808.aspx mona.sollie@vegfinans.no Norway Norway Contract Awards Norway 21/10/2020 See in details 1,350,000.00 NOK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,350,000.00 NOK
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URL | ||
Share |
Title |
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Delivery of Services and Operation of Electronic Solution for the Tt Scheme in Innlandet Norway |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
17.11.2020 |
Overview |
Contract Award's Details : Delivery of Services and Operation of Electronic Solution for the Tt Scheme in Innlandet INNLANDET FYLKESKOMMUNE Debt Collection Services for Vegfinans Document Type : Voluntary ex ante transparency notice Title : Debt Collection Services for Vegfinans Reference Number : 2020/S 223-549386 Contract Type : Services Estimated Value : 1350000.00 - NOK Description : Vegfinans intends to extend the contract for debt collection services with Kredinor AS for 6 months, until 31 December 2021. 79940000 - Collection agency services Authority Type : Regional or local Agency/Office Type of Procedure : Contract award without prior publication Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Collection agency services Dispatch Date : 2020-11-11 Publish Date : 2020-11-16 Norway Contract value : 2,700,000.00 NOK Contractors : ROGALAND TAXI AS 10/11/2020 17/11/2020 See in details 76882440 17/11/2020 VEGFINANS AS Address : Address : Ingeni r Rybergs gate 99 Town : Drammen NUTS-Code : NO011 - Oslo Postal Code : 3027 Contact Point : Mona Sollie Phone : +47 32808270 https://permalink.mercell.com/141788808.aspx mona.sollie@vegfinans.no Norway Norway Contract Awards Norway 21/10/2020 See in details 1,350,000.00 NOK |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Collection Agencies |
CPVS |
Collection, transport and disposal of hospital waste Publications Gates Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Marine |
Contractor |
Contract Value |
1,350,000.00 NOK
|
URL |
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Share |
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