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AB `IAULI ENERGIJA` has floated a tender for Purchase of Payment Acceptance Services on Payment Accounts Provided by the Consumer of the Contracting Entity at the Place of Payment of the Supplier and Collection and Administration of Data. The project location is Lithuania and the tender is closing on 10 Apr 2020. The tender notice number is 2020-635561, while the TOT Ref Number is 41981695. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Lithuania
Summary : Purchase of Payment Acceptance Services on Payment Accounts Provided by the Consumer of the Contracting Entity at the Place of Payment of the Supplier and Collection and Administration of Data
Deadline : 10 Apr 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 41981695
Document Ref. No. : 2020-635561
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : AB `IAULI ENERGIJA`
AB `iauli energija`
245358580
Pramons str. 10, 78502 iauliai
iauliai
78502
LT
Contact: Jolita Semakien
Phone: 370 41540093
El. Email: jolita.s@senergija.lt
Fax: 370 41540307
NUTS code: LT - LITHUANIA
Lithuania
Email :jolita.s@senergija.lt
URL :http://www.senergija.lt
Tender Details
Tender are invited for Purchase of Payment Acceptance Services on Payment Accounts Provided by the Consumer of the Contracting Entity at the Place of Payment of the Supplier and Collection and Administration of Data
The main CPV code : 66172000 - Financial transaction processing and clearing house services
Deadline for receipt of tenders or requests to participate : 2020-04-10
Purchase number : 479811
Notice Type : Contract Notice
Documents
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