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Procurement of Invoice Verification Service

FinlandTenders notice for Procurement of Invoice Verification Service. The reference ID of the tender is 107222918 and it is closing on 14 Oct 2024.

Tender Details

  • Country: Finland
  • Summary: Procurement of Invoice Verification Service
  • FIT Ref No: 107222918
  • Deadline: 14 Oct 2024
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 2024-149119
  • Purchaser's Detail:
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  • Description:
  • Lansi-uusmaa Welfare Region (later also the Customer) Requests Offers for the Correctness Check of Accounting Purchase Invoices from Fiscal Year 2024 onwards. The object of the procurement is to procure a service provider who will check the purchase invoices of the welfare area per accounting period. A more detailed description of the content of the procurement is
  • Documents:

 Tender Notice

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Procurement of Invoice Verification Service - Finland Tender

The WESTERN UUSIMAA WELFARE AREA, a Government sector organization in Finland, has announced a new tender for Procurement of Invoice Verification Service. This tender is published on FinlandTenders under FIT Ref No: 107222918 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 2024-10-14.

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.

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