Tender Details

Country: Finland
Summary: Accounting Process Automation Acquisition
FIT Ref No: 67328758
Deadline: 13 Jun 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 301781-2022
Purchaser's Detail:
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Description:
Document Type: Corrigendum/Additional Information (PLEASE REFER TEXDER DOCUMENT)
Title: Accounting process automation purchase
Reference Number: H034-22 / HEL 2022-006408
Contract Type: Services
Description: The acquisition is the acquisition of the accounting process automation for the City of Helsinki Financial Management Services.
The browser-based ready-to -ccept software includes memory processing, account reconciliation and balance sheet breakdowns, seasonal break management and manual payments, and the option of the group's internal billing, as well as the commissioning project and continuous services.
A more detailed description of the subject of the acquisition can be found in Annex 1 of the invitation to tender.

72000000 - IT Services: Consulting, Software Development, Internet and Support
Authority Type: Regional or Local Authority
Type of Procedure: Open Procedure
Regulation: European Union, With Participation by GPA Countries
Bid Type: Submission for All Lots
Doc Title: IT Services: Consulting, Software Development, Internet and Support
Dispatch Date: 2022-05-30
Publish Date: 2022-06-03
Submission Date ...
Documents:

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Accounting Process Automation Acquisition - Finland Tender

The THE CITY OF HELSINKI, a Government sector organization in Finland, has announced a new tender for Accounting Process Automation Acquisition. This tender is published on FinlandTenders under FIT Ref No: 67328758 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-06-13.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.