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Procurement of a Purchase to Pay -system

Buyer: Fingrid Oyj

Published
31 October 2025
Procedure
Negotiated procedure
Lots
1
Documents
1
Notice number
00722563-2025
Reference
0c9a7ce7-2284-481c-a36e-da5b04dfa142
Official source
Official source

CPV codes

Description

The subject of the procurement is Fingrid’s purchase order and invoice management system delivered as a SaaS service. The software service is intended to support the entire procure-to-pay process in the target state, including purchase requests (free text, catalog, punchout catalog), purchase orders, order confirmations, receipt of goods, invoice receipt and processing. As part of the invoice processing functionality, the system must also include e-invoicing operator capabilities, enabling the sending and receiving of electronic invoices in accordance with applicable standards and integration requirements. Additionally, the system must include functionalities for supplier management, contract management, and mini competitions. The procured SaaS service must include user licenses for all Fingrid employees. The procurement also includes an implementation project, which is preliminarily planned to start during the first half of 2026. The implementation is intended to proceed in phases and be completed by Q4/2026. The support and advisory service included in the procurement serves as a second-level support channel (2nd line support) for Fingrid’s key users/application owners in case o…

Award criteria

Official publications

Other tenders from Fingrid Oyj

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Data collected from official public procurement sources. Amounts as published by the buyer.