Purchase of the service invoice distribution
Buyer: Bærum kommune
- Published
- 6 May 2025
- Place of performance
- NO081
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00290775-2025
- Reference
- 5ef41f87-12ba-48f9-b59d-ed3dd0922506
- Official source
- Official source
CPV codes
- 79999200Servicios de facturación
Description
The aim of the procurement is to cover the contracting authority ́s need for invoice distribution and sending annual assignments.
Award criteria
- Quality — •Quality
- Price — Price
- Quality — Environment
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Kredinor AS | 3,331,510 kr | — |
Official publications
- TED · 00290775-2025 · 6 May 2025
- OJS · 87/2025 · 6 May 2025
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Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Bærum kommune (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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