Fakturaväxel extern remiss
Buyer: Enköpings kommun
- Published
- 11 July 2025
- Estimated value
- 3,000,000 kr
- Documents
- 1
- Notice number
- 00452161-2025
- Official source
- Official source
CPV codes
- 79999000Servicios de escaneado y facturación
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 Servicios de escaneado y facturación | 3,000,000 kr |
| 2 | Extern remiss | 79999000 Servicios de escaneado y facturación | 3,000,000 kr |
Official publications
- TED · 00452161-2025 · 11 July 2025
- OJS · 131/2025 · 11 July 2025
Other tenders from Enköpings kommun
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 European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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