The invitation to tender applies to the delivery of an e-commerce system, including catalogue and ordering system for the contracting authority's approx. 285 orderers. Numbers from 2022 shows roughly 7500 orderers via e-commerce.
Currently, Frogn, Nesodden, Ås and Vestby use UNIT4 ERP 7.0 as their ERP-system, with the procurement module EN20 e-commerce integration including integration with Tradeshift's IBX e-commerce platform. Tradeshift's IBX platform has an end-of-life of 31.12.2023, which is the reason for this procurement.
The new procurement solution will be integrated with UNIT4 ERP 7.0.
The Contracting Authority would like an option for invoice matching.
See point 1.1.1 for a description of the participants in the contract.
See the procurement documents for further information.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Frist
Fristen for mottak av tilbud var 2023-05-03.
Anskaffelsen ble publisert 2023-03-31.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2023-03-31) Gjenstand Anskaffelsens omfang
Tittel: Business transaction and personal business software development services
Referansenummer: 23058
Kort beskrivelse:
“The invitation to tender applies to the delivery of an e-commerce system, including catalogue and ordering system for the contracting authority's approx....”
Kort beskrivelse
The invitation to tender applies to the delivery of an e-commerce system, including catalogue and ordering system for the contracting authority's approx. 285 orderers. Numbers from 2022 shows roughly 7500 orderers via e-commerce.
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Kunngjøring om tildeling av kontrakt (2023-10-11) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 4 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt