Operatörstjänster för fakturahantering
Buyer: Växjö kommun
- Published
- 29 June 2026
- Estimated value
- 2,400,000 kr
- Procedure
- open
- Lots
- 1
- Notice number
- 00442327-2026
- Reference
- b01dac65-3d41-4bcb-a5e2-4c3acb207429
- Official source
- Official source
CPV codes
- 79999000Servicios de escaneado y facturación
- 48444100Sistema de facturación
Description
Upphandlingen avser Operatörstjänster för fakturahantering innefattandes bl a fakturaväxel för mottagande av elektroniska fakturor samt skanning av fakturor och påminnelser.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| PostNord Strålfors AB | 5,000,000 kr | — |
| InExchange Factorum AB | 5,000,000 kr | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 2,400,000 kr.
- Who is the buyer of this tender?
- The contracting authority is Växjö kommun (European Union).
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