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Invoicing Service Agreement for the MARI Platform

Identification of contract

  • Type: Informácia o zmluve
  • Department: Slovenská elektrizačná prenosová sústava, a.s.
  • 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
  • Supplier: Joint Allocation Office S A.
    rue de Bitbourg 2, L-1273 Luxemburg-Hamm
  • CRN: 8142282
  • Contract name: Invoicing Service Agreement for the MARI Platform
  • Contract subject description: Stanovenie podmienok zmluvy
  • ID of contract: 11583659

Date

  • Publication date: 09.02.2026
  • Closing date: 05.01.2026
  • Effective date: 01.01.2026
  • Expiration date: 31.12.2030

Price performance

Contracted amount: 0,00 €
Total amount: 0,00 €
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Posted by: Slovenská elektrizačná prenosová sústava, a.s.