📑Invoice Distribution
Procurement process summary
This process is to purchase Invoice Distribution.
This contract was awarded by 🇳🇴 Bærum kommune for an amount of NOK 4,600,000 to 1 supplier. It was published on 2019-03-20 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇳🇴 Bærum kommune Buying unitnot reported Publication date2019-03-20 Contest statusnot reported DescriptionThe procurement must cover the Contracting Authority's need for invoice distribution and sending of annual financial statements.Awards
This award was granted to EVRY Norge AS (hovedenhet) by Bærum kommune for an amount of NOK 4,600,000. The procurement process was conducted through open for the category of services. The award was granted on 2019-06-26. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇳🇴 EVRY Norge AS (hovedenhet) | NOK 4,600,000 | 2019-06-26 | 1 |
Market context and opportunities
The execution of this contract allows the entity Bærum kommune 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 NumberNO_ocds-70d2nz-fffb2afd-09ba-424e-aa7d-cb87dc14ae2a-award-1Publication date2019-03-20Contract datenot reportedAward date2019-06-26CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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