Tender Details

Country: Finland
Summary: Purchase of Purchase Invoice Operator as a Service
FIT Ref No: 95048835
Deadline: 26 Jan 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 18716-2024
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
The object of the acquisition is the scanning and forwarding service of the purchase invoices of Helsinki City Apartments Oy (Heka) and its subsidiary Kiinteistoe Oy Laivalahdentori. Helsingin kaupungin asunnot Oy and Kiinteistoe Oy Laivalahdentori have a total of three ovt codes in use. Acquired services: -Purchaseinvoice forwarding service - Online invoices (B2B) - e-invoices - Electronic forwarding of e-mailed purchase invoices to the Subscriber - Scanning and electronic forwarding of paper purchase invoices to the Subscriber Additional services related to the service mentioned above: Customer management services: - Operaattor's Support Services - Designated contact person - Service reporting The object of procurement is described in more detail in the attachments of the request for tender.
Procurement of an invoice operator as a service
Doc Title: Purchase of an invoice operator as a service
Contract Type: services
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Purchase of Purchase Invoice Operator as a Service - Finland Tender

The HELSINKI CITY APARTMENTS OY, a Government sector organization in Finland, has announced a new tender for Purchase of Purchase Invoice Operator as a Service. This tender is published on FinlandTenders under FIT Ref No: 95048835 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 2024-01-26.

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.