Change of supplier

The process for change of supplier is defined in the Supply rules approved by Energy Regulatory Commission.

The new supplier starts the process at least 60 days, and not latter than 23 work days before the date of supplier switch. The request is being generated automatically by a Switching List (MK) and the created txt file should be delivered to the Distribution System Operator.

The change of supplier is always done on the first day of the month.
On the following link you can find the Instructions for change of supplier (MK) 

The process can be terminated in the following cases:

  • there is already started process for change of supplier;
  • wrong information in the request for change of supplier;
  • the customer is being supplied by other customer;. 
* The communication between the suppliers and DSO is done by an ftp server for communication.

Supplier switching calendar