UPVH/2023:61 - Upphandling av Leverantörsfakturahantering
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1. Contracting authority or entity
Official name
Väsbyhem
National registration number
556476-7233
Telephone
08-590 980 00
Email address
post@vasbyhem.se
Joint procurement
No
Type of contracting authority or entity
Public undertaking, controlled by a local authority
Organisation role
Buyer
Main activity
Housing and community amenities
The contract is awarded by a central purchasing body
No
The procurement is conducted on behalf of an other entity
No
2. Object
Title
Upphandling av Leverantörsfakturahantering
Reference number
UPVH/2023:61
Description
Upphandlingen omfattar AB Väsbyhems behov av molnbaserade system för Leverantörsfakturahantering.
Main CPV-code
48444100-3 Faktureringssystem
Contract nature
Services
Estimated value
Information about lots
No lots
Additional CPV codes
48444100-3 - Faktureringssystem, 79999200-5 - Fakturering
Place of performance (NUTS-code)
SE110 Stockholms län
Contract period start
2/1/2024
Contract period end
2/28/2026
Options enabled
No
Options description
3. Legal, economic, financial and technical information
Legal basis
LOU
Environmental requirements
Requesting compliance with an ISO 14024 Type I environmental label
Social requirements
Innovative requirements
Other
Sheltered employment
No
Reserved procurement
Subject to law on procurement statistics
Yes
4. Procedure
Type of procedure
Other single stage procedure
Is direct procurement?
No
An electronic auction will be used
No
Accelerated procedure
No
A dynamic purchasing system is used
No
Information about dynamic purchasing system
The procurement concerns a framework agreement
No
Framework agreement type (if applicable)
Time limit for receipt of tenders or requests to participate
10/3/2023
Tender valid till
12/31/2023
6. Complementary info
National procurement number
KA13100
Date for initial dispatch of the notice
9/25/2023
TED Notice number