Invoicing Service Agreement for the MARI Platform
Identification of contract
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Type: Informácia o zmluve
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Department: Slovenská elektrizačná prenosová sústava, a.s.
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Owner: Amprion; 50Hertz; AST; APG; CEPS; CREOS; HOPS; ELES; Elering; Energinet; Elia; ESO; Fingrid; ADMIE; LITGRID; MAVIR; PSE; Red Eléctrica; REN; RTE; SEPS; Statnett; TenneT B.V.; SVK; Swissgrid; TTG; TERNA; Transelectrica; TRANSNET
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Supplier: Joint Allocation Office S A.
rue de Bitbourg 2, L-1273 Luxemburg-Hamm -
CRN: 8142282
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Contract name: Invoicing Service Agreement for the MARI Platform
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Contract subject description: Stanovenie podmienok zmluvy
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ID of contract: 11583659
Date
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Publication date: 09.02.2026
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Closing date: 05.01.2026
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Effective date: 01.01.2026
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Expiration date: 31.12.2030
Price performance
Contracted amount: 0,00 €
Total amount: 0,00 €
Posted by: Slovenská elektrizačná prenosová sústava, a.s.