- Country: Finland
- Summary: Ostolaskuohjelmistopelvel
- FIT Ref No: 54201023
- Deadline: 09 Aug 2021
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 302341-2021
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- Description:
- Document Type: Contract Notice
Title: Purchase Deployment Service
Reference Number: 45/27/2020
CONTRACT TYPE: SERVICES
Description: The acquisition focuses on the delivery of the purchase invoice system as a software service as well as support and maintenance services for the system. by Business Finland has a purchase invoice for approximately 14,000 annuals. The new purchase invoice system must contain contract monitoring. Business Finland Oy is very important to be able to monitor the use of competitive agreements. Contracting monitoring must extend to all contractual procurement, acquisitions will be made within the contract within the contract through a proposal for a purchase order or by post-purchase of the purchase invoice. by The new purchase invoice system must include a subscription mechanism. by by 72000000 - IT Services: Consulting, Software Development, Internet and Support
48800000 - Information Systems and Servers
48812000 - Financial Information Systems
48442000 - Financial Systems Software Package
AUTHORITY TYPE: OTHER
Type of Procedure: Competitive Dialogue
Regulation: European Union, with Participation by GPA COUNTRIES
Bid Type: Submission for All Lots
DOC TITLE: IT IT ... - Documents:
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CLICK HERE TO LOGINOstolaskuohjelmistopelvel - Finland Tender
The BUSINESS FINLAND OY, a Government sector organization in Finland, has announced a new tender for Ostolaskuohjelmistopelvel. This tender is published on FinlandTenders under FIT Ref No: 54201023 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 2021-08-09.
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.
