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PRESTACÃO DE SERVIÇOS DE COBRANÇAS DE FATURAS DE ÁGUA, POR DÉBITO DIRETO E MULTIBANCO, PELO PERÍODO DE 3 ANOS,

Buyer: Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia

Published
3 February 2025
Submission deadline
3 March 2025, 23:59
Procedure
Open procedure
Documents
1
Notice number
00073218-2025
Reference
1456e203-a5eb-4444-839e-ef1b24dfbfee
Official source
Official source

CPV codes

Description

PRESTACÃO DE SERVIÇOS DE COBRANÇAS DE FATURAS DE ÁGUA, POR DÉBITO DIRETO E MULTIBANCO, PELO PERÍODO DE 3 ANOS,

Lots (2)

LotDescriptionCPV codeAmount
1 COBRANÇAS POR DÉBITO DIRETO (SEPA) 79940000 Servicios de agencias de recaudación de fondos
2 COBRANÇAS POR MULTIBANCO 79940000 Servicios de agencias de recaudación de fondos

Official publications

Other tenders from Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia

Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 3 March 2025, 23:59. Check the official source, as dates can be modified.
Who is the buyer of this tender?
The contracting authority is Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.