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📑Kontrakt om levering og implementering af e-handelssystem pa DTU.

Procurement process summary

This process is to purchase Kontrakt om levering og implementering af e-handelssystem pa DTU.

This contract was awarded by 🇩🇰 DTU for an amount of DKK 2,962,200 to 1 supplier. It was published on 2011-01-14 through selective

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇩🇰 DTU Buying unitnot reported Publication date2011-01-14 Contest statusnot reported DescriptionDTU onsker at anskaffe og implementere et e-handelssystem (et samlet indkobs- og fakturaworkflowsystem). Systemet skal integreres til DTUs ERP system Oracle Business Suite 10.7.10 (OSS). Efter fusionen mellem Danmarks Fiskeriundersogelser, Forskningscenter Riso, Danmarks Transportforskning, Danmarks Fodevareforskning, Danmarks Veterinaerforskning, Danmarks Rumcenter og Danmarks Tekniske Universitet pr. 1.1.2008 er anskaffelsen et led i standardiseringen af forretningsprocesser og systemer pa DTU. E-handelssystemet skal understotte arbejdsgange for udarbejdelse af indkobsrekvisitioner, indkobsordrer via e-katalog eller fritekstordre, samt understotte workflow for godkendelse af indkobsordrer og fakturaer. E-handelssystemet skal vaere baseret pa OIOUBL 2.0 standarden for udveksling af dokumenter.

Awards

This award was granted to Basware A/S by DTU for an amount of DKK 2,962,200. The procurement process was conducted through selective for the category of services. The award was granted on 2010-10-15. This is award number 1.

SupplierAmountAward dateAward number
🇩🇰 Basware A/SDKK 2,962,2002010-10-151

Market context and opportunities

The execution of this contract allows the entity DTU to fulfill its public service objectives efficiently.

The selective purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberDK_ocds-70d2nz-187a7618-e149-4e26-99fa-4e7b94426041-award-1Publication date2011-01-14Contract datenot reportedAward date2010-10-15CategoriesservicesPurchase modalityselectiveMethod detailspt_restrictedStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.