Step 1: Invoicing services, payment systems and debt collection services
Buyer: Vegamot AS
- Published
- 6 March 2024
- Estimated value
- 100,000,000 kr
- Procedure
- Negotiated procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 00137458-2024
- Reference
- e692bc2b-ac27-4d15-ac17-32a3b177a18a
- Official source
- Official source
CPV codes
- 79940000Servicios de agencias de recaudación de fondos
- 79999200Servicios de facturación
Description
The objective of the procurement is to see to the Contracting Authority's need for invoicing services, payment systems and debt collection services. The services included in the contract are only collection of tolls for owners of Norwegian vehicles who do not have a valid AutoPASS agreement with an issuing company. Separate contracts shall be signed with Vegamot AS and Bompengeselskap Nord AS (joint terms and award decision/two contracts). Alternative tenders or tenders cannot be submitted for parts of the contract. The procurement process have two stages: Stage 1: is a qualification phase where tenderers apply to participate in the competition. The tender documentation and other documents are in Stage 2. Stage 2: is a competition phase.
Official publications
- TED · 00137458-2024 · 6 March 2024
- OJS · 47/2024 · 6 March 2024
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 100,000,000 kr.
- Who is the buyer of this tender?
- The contracting authority is Vegamot AS (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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