Purchase of a Purchase Invoice System Tender
Notice for Purchase of a Purchase Invoice System in Finland. The reference ID of the tender is 132050010 and it is closing on 21 Jan 2026.
Tender Details
- Country: Finland
- Summary: Purchase of a Purchase Invoice System
- FIT Ref No: 132050010
- Deadline: 21 Jan 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2933/2025
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- Description:
- The welfare area of Länsi-Uusimaa (later also the Customer) requests offers for the purchase invoice system. The welfare area of Länsi-Uusimaa has made an official decision (§ 8/2022, 167/2022) of the financial administration during the start-up phase of the welfare area's operations on acquiring and organizing basic functions produced by Sarastia Oy. The basic functions of financial administration refer to basic accounting functions, purchasing and sales ledger functions, payment transaction functions and various financial statements and reporting services. In addition, the basic functions include financial management systems and their maintenance and development services. The welfare area of Western Uusimaa has since decided to produce financial management services as its own operation. As part of this financial services transformation project, the welfare area has decided to tender the systems that produce financial services. It has been decided to divide the system acquisitions of the financial services transformation project into the following separate tenders: the main financial system, payment system, brokerage operator services and purchase invoice system. The purchase invoicing system to be acquired now is part of the above-mentioned reform project of the wider financial system of the welfare region of Western Uusimaa. The object of the procurement is purchase invoice system and related services. The procurement object is divided into the following entities, which are: • Purchase invoice system usage rights.• Purchase invoice system support and maintenance services, within the agreed scope....
- Documents:
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CLICK HERE TO LOGINPurchase of a Purchase Invoice System - Finland Tender
The WESTERN UUSIMAAN WELL-BEING AREA, a Government sector organization in Finland, has announced a new tender for Purchase of a Purchase Invoice System. This tender is published on FinlandTenders under FIT Ref No: 132050010 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 2026-01-21.
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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