Tender Details

Country: Finland
Summary: Corporate Account and Payment Services in the City of Nurmes
FIT Ref No: 118663016
Deadline: 20 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 558820 / Request for Information
Purchaser's Detail:
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Description:
This is not a contract notice or a request for tenders, but a request for information.The tender can be made in the most appropriate way. The request for information will complement the competence of the invitation to tender. You cannot submit a bid for this request, just to make comments. The comments made will not be answered.The request is not required by North Kareliaprocurement to carry out the procurement as described in the request for information, and North Karelia's procurement may not fully make the tender. The procurement of North Karelia is not obliged to take into account the answers to the request for information in the preparation of the invitation to tender. To the request for informationThe response does not bind the supplier to participate in the tender, nor is it a prerequisite for participating in the actual tender. Failure to respond to a request for information does not prevent any bidding and no response to the request for information is affected by the tendererposition in the actual tender. All dates in the draft invitation to tender are preliminary.The information collected by information request will remain completelyl...
Documents:

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Corporate Account and Payment Services in the City of Nurmes - Finland Tender

The NORTH KARELIA PROCUREMENT, a Government sector organization in Finland, has announced a new tender for Corporate Account and Payment Services in the City of Nurmes. This tender is published on FinlandTenders under FIT Ref No: 118663016 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-05-20.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.