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Purchase Invoice

FinlandTenders notice for Purchase Invoice. The reference ID of the tender is 103613780 and it is closing on 22 Aug 2024.

Tender Details

  • Country: Finland
  • Summary: Purchase Invoice
  • FIT Ref No: 103613780
  • Deadline: 22 Aug 2024
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 2024-147802
  • Purchaser's Detail:
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  • Description:
  • Haaga-Helia acquires a purchase invoice system that receives purchasing invoices, processing (that check, posting and approval) and transferred to the accounting program for accounting and payment. The software and the services are purchased as a total solution as a SaaS service ("services"). The services are expected to be introduced in the autumn of 2024. The service provider will implement the services of the services, including deployment design, commissioning project work, integration implementation, testing and user training. The commissioning is expensive. The service provider will charge a monthly fee for the service and its support and maintenance services in accordance with its SLA. Possible user and administrator-specific user fees are defined in the price appearance. In addition, the subscriber ...
  • Documents:

 Tender Notice

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Purchase Invoice - Finland Tender

The HAAGA-HELIA UNIVERSITY OF APPLIED SCIENCES OY, a Government sector organization in Finland, has announced a new tender for Purchase Invoice. This tender is published on FinlandTenders under FIT Ref No: 103613780 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 2024-08-22.

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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