Fakturaväxel extern remiss
Prior notice. Estimated value: 3,000,000 kr.
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Amounts and figures
Description
Upphandlingen avser VAN-operatör fakturaväxel till ekonomiavdelningen på Kommunledningsförvaltningen i Enköpings kommun. Systemet ska ha en webblösning för Enköpings kommuns anställda att logga in och kunna följa upp skickade och emottagna fakturor samt supportärenden av alla typer. Systemet ska vara anpassat till svensk kommunal verksamhet för att skicka och ta emot fakturor.
Lots (2)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Fakturaväxel | 79999000 Scanning and invoicing services | 3,000,000 kr |
| 2 | Extern remiss | 79999000 Scanning and invoicing services | 3,000,000 kr |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00452161-2025 | 11 July 2025 |
| OJS | 131/2025 | 11 July 2025 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 3,000,000 kr.
- Who is the buyer of this tender?
- The contracting authority is Enköpings kommun (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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