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📑Faktureringstjanster

Procurement process summary

This process is to purchase Faktureringstjanster.

This contract was awarded by 🇩🇰 Øresundsbro Konsortiet for an amount of SEK 3,000,000 to 1 supplier. It was published on 2020-10-16 through open

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

Buying entity🇩🇰 Øresundsbro Konsortiet Buying unitnot reported Publication date2020-10-16 Contest statusnot reported DescriptionUppdraget omfattar tjanster avseende fakturor till Koparens avtalskunder. Forutom vecko och manadsfaktura distribueras aven betalningspaminnelser till Koparens kunder. Inkassohantering ar inte inkluderat i detta uppdrag. Uppdraget omfattar aven konsulttjanster i samband med overgang/implementering.Kortfattad beskrivning av omfattningenUppdraget omfattar tjanster avseende fakturor till Koparens avtalskunder. Koparen soker en enhetlig overforing av faktura och fakturapaminnelse till Saljaren oavsett fakturakanal. Saljaren har en effektiv hantering for att formedla fakturor till Koparens kunder, arkivera samt aterrapportera till Koparen. Saljaren har backup rutiner i form av pappersfaktura da vald kanal inte fungerar.UpphandlingsreglerAktuell upphandling ar en upphandling i Danmark underkastad danska upphandlingsregler Udbudsloven, LOV nr 1564 af 15/12/2015.

Awards

This award was granted to Pagero Sverige AB by Øresundsbro Konsortiet for an amount of SEK 3,000,000. The procurement process was conducted through open for the category of services. This is award number 1.

SupplierAmountAward number
🇸🇪 Pagero Sverige ABSEK 3,000,0001

Market context and opportunities

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

The open 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-8115ce30-9b0d-4e71-9352-61a3bb4cf24d-award-1Publication date2020-10-16Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reported

Data sources

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Published byOpentender.eu
CountriesDenmark
LicenseCC BY-NC-SA 4.0
Year range2020 - NaN
Update statusNot updated (No.)
OpenTender obtains information from the procurement portal of the European Union.