NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/75632678.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2017-11-27.
Anskaffelsen ble publisert 2017-10-28.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2017-10-28) Gjenstand Anskaffelsens omfang
Tittel: Accounting system
Referansenummer: 2017/924
Kort beskrivelse:
“NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and...”
Kort beskrivelse
NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Regnskapssystem📦
Tilleggs-CPV: Programvare og informasjonssystemer📦 Utførelsessted
NUTS-region: Norge🏙️
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Kunngjøring om tildeling av kontrakt (2018-04-04) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
“NRK will hold a negotiated tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and...”
Kort beskrivelse
NRK will hold a negotiated tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.
Vis mer
Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt