- Country: Finland
- Summary: Travel Invoice Application - Eastern Uusimaa Wellbeing Area
- FIT Ref No: 74256799
- Deadline: 22 Nov 2022
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2022-112141
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- Description:
- Travel invoice application - Eastern Uusimaa Wellbeing Area
SLYHY Description: HPK Palvleut Oy requests offers from an electronic travel invoice program to the Eastern Uusimaa Welfare Area, in accordance with this invitation to tender and its annexes. An electronic travel invoice refers to an electronic system that can easily record and accept travel expenses. The software can also handle the data collection of an expense invoice system with the mobile application and the system itself must operate in a browser -based basis. One (1) service provider is selected as the service provider. The contract period is 1.1.2023 - 31.12.2025. It is possible to extend the contract by the subscriber's decision on an indefinite stock option period.
Type of Agreement: Graduate Acquisitions
NUTS Code: Helsinki-Uusimaa (FI1B1)
The nature of the procedure: other - Documents:
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CLICK HERE TO LOGINTravel Invoice Application - Eastern Uusimaa Wellbeing Area - Finland Tender
The HPK PALVELUT OY, a Government sector organization in Finland, has announced a new tender for Travel Invoice Application - Eastern Uusimaa Wellbeing Area. This tender is published on FinlandTenders under FIT Ref No: 74256799 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 2022-11-22.
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.
