The aim of the contract is to see to the contracting authority's need for services connected to invoicing services/payment systems. The chosen service provider will be a total supplier for the contracting authority within invoicing services/payment systems.
The contract includes digital invoice distribution, sending paper invoices and various mass distribution of letters/information to subscribers and households in general.
Frist
Fristen for mottak av tilbud var 2014-07-17.
Anskaffelsen ble publisert 2014-06-10.
Kunngjøring av konkurranse (2014-06-10) Gjenstand Anskaffelsens omfang
Tittel: Invoicing services
Antall eller omfang:
“In 2013 the contracting authority sent a total of 1.1 million invoices. The contracting authority can get the responsibility for running the new toll money...”
Antall eller omfang
In 2013 the contracting authority sent a total of 1.1 million invoices. The contracting authority can get the responsibility for running the new toll money system in the Trøndelag region. It is very in certain as to whether, and if so to what extent, this will affect the number of invoices. There is, thus, great uncertainty around the extent of the contract. The contract length is two years + an option for one + one year.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Faktureringstjenester📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Trøndelag Bomveiselskap AS
Postadresse: v/ Vegamot AS postboks 6052
Postnummer: 7434
Poststed: Trondheim
Kontakt
E-post: j.d@vegamot.no📧
Telefon: +47 91580812📞