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MUNICIPALITIES OF ELECTRICITY WATER AND SANITATION CITY HALL OF MAIA has floated a tender for Provision of Water Invoice Collection Services, by Direct and Multibanco Debit, for a Period of 3 Years, . The project location is Portugal and the tender is closing on 03 Mar 2025. The tender notice number is 73218-2025, while the TOT Ref Number is 114147610. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Portugal
Summary : Provision of Water Invoice Collection Services, by Direct and Multibanco Debit, for a Period of 3 Years,
Deadline : 03 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114147610
Document Ref. No. : 73218-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Provision of water invoice collection services, by direct and multibanco debit, for a period of 3 years,
direct debit charges (sepa)
COLLECTIONS by multibanco
doc title: provision of water invoice services, by debit Direct and ATM, for a period of 3 years,
Contract
Document Type: Contract Notice
Contract Type: Services
Authority Type: La
Doc Title: Provision of water bills, by direct and multibanco debit, for a period of 3 years,
Dispatch Date: 2025-01-30
Publish Date: 2025-02-03
Submission Date: 2025-03-03
Documents
Procurement Documents for Portugal
Access a comprehensive library of standard procurement documents specific to Portugal. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Portugal
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