The contracting authority would like to procure a total supplier for invoice distribution in Norway and abroad. Digital delivery to other Scandinavian countries is wanted as an option, with the main focus on Sweden and Denmark. A paper version must be sent of the invoices that are not distributed through the electronic systems. All of the invoices must also be stored in a searchable invoice hotel that is integrated at the contracting authority and can be utilised for inquiries.
Frist
Fristen for mottak av tilbud var 2020-01-16.
Anskaffelsen ble publisert 2019-12-16.
Kunngjøring av konkurranse (2019-12-16) Gjenstand Anskaffelsens omfang
Tittel: Invoicing services
Referansenummer: Saksnummer 2019 - 13
Kort beskrivelse:
“The contracting authority would like to procure a total supplier for invoice distribution in Norway and abroad. Digital delivery to other Scandinavian...”
Kort beskrivelse
The contracting authority would like to procure a total supplier for invoice distribution in Norway and abroad. Digital delivery to other Scandinavian countries is wanted as an option, with the main focus on Sweden and Denmark. A paper version must be sent of the invoices that are not distributed through the electronic systems. All of the invoices must also be stored in a searchable invoice hotel that is integrated at the contracting authority and can be utilised for inquiries.
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📦
Tilleggs-CPV: Skannings- og faktureringstjenester📦 Utførelsessted
NUTS-region: no011 🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet