Procurement Summary
Country : Austria
Summary : Evaluation and (Re)Calculation by Auditors of the Expense Allowance ("Handling Fee") for those Returning Deposited Disposable Beverage Packaging
Deadline : 17 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107451329
Document Ref. No. : 568157-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 200000
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
With regard to the aim of the award procedure, the object of the service is to evaluate and update the system for (re)calculating and checking the handling fee at the beginning and in each subsequent year. In this sense, the following services in particular will have to be provided:
a) extensive
Document Type: Contract Notice
Reference Number: 24/136
Contract Type: services
Estimated Value: 200000 - EUR
Authority Type: spec-rights-entity
Doc Title: Evaluation and (re)calculation by auditors of the expense allowance (" Handling Fee") for those taking back deposited items
Documents
Tender Notice