The contracting authority needs to replace the current manual system for financial follow-up of projects for the county road department with a new project finance system. This will give project owners, project managers, team managers, and construction managers a better overview of all the projects, accrued costs, prognoses, and deviations between budget and accounts. An integration between the new project finance system and the county's finance system will ensure seamless transfer of financial figures between the systems. This will give a more secure, more reliable, and more efficient way to follow-up finances in projects. Further information on the assignment can be found in SSA-L annex 1 appendix 1, Requirements Table.
Frist
Fristen for mottak av tilbud var 2023-07-03.
Anskaffelsen ble publisert 2023-05-30.
Kunngjøring av konkurranse (2023-05-30) Gjenstand Anskaffelsens omfang
Tittel: Software supply services
Referansenummer: 202316263
Kort beskrivelse:
“The contracting authority needs to replace the current manual system for financial follow-up of projects for the county road department with a new project...”
Kort beskrivelse
The contracting authority needs to replace the current manual system for financial follow-up of projects for the county road department with a new project finance system. This will give project owners, project managers, team managers, and construction managers a better overview of all the projects, accrued costs, prognoses, and deviations between budget and accounts. An integration between the new project finance system and the county's finance system will ensure seamless transfer of financial figures between the systems. This will give a more secure, more reliable, and more efficient way to follow-up finances in projects. Further information on the assignment can be found in SSA-L annex 1 appendix 1, Requirements Table.
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Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Levering av programvare📦
Tilleggs-CPV: Programvare for prosjektledelse📦 Utførelsessted
NUTS-region: Trøndelag🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet