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Published09/04/2025
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Deadline12/05/2025
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Today24/05/2025
Utilities
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Framework Supply Agreement for the issuance of electronic cheques Text automatically translated in your browsing language Automatically translated
This framework agreement is an occasional joint contract within the meaning of Article 130 of the Law of 17 June 2016 on public procurement. It passed through ORES sc (VAT BE 0897.436.971 - Avenue Jean Mermoz, 14 to 6041 Gosselies), which acts on its own account as well as on behalf of COMNEXIO sc (VAT BE 0727.639.263 - Avenue Georges Lemaître, 38 to 6041 Gosselies). The subject of this purchase file is ‘Framework supply agreement on the issue of electronic cheques’. Text automatically translated in your browsing language Automatically translated
https://www.publicprocurement.be
https://www.publicprocurement.be
This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.