
SBN 2023-705 - Automatisk fakturering ÅVC
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1. Contracting authority or entity
Official name
Bodens kommun
National registration number
212000-2767
Telephone
0921-62000
Email address
Joint procurement
No
Type of contracting authority or entity
Central government 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
Automatisk fakturering ÅVC
Reference number
SBN 2023-705
Description
Bodens kommun avser teckna avtal gällande tjänster för automatisk avläsning och fakturahantering för företagskunder som besöker återvinningscentraler i Bodens kommun.
Main CPV-code
48444100-3 Faktureringssystem
Contract nature
Services
Estimated value
Information about lots
No lots
Additional CPV codes
48444100-3 - Faktureringssystem, 79999000-3 - Skanning och fakturering, 79999200-5 - Fakturering
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
9/25/2023
Contract period end
9/24/2027
Options enabled
No
Options description
3. Legal, economic, financial and technical information
Legal basis
32014L0024
Environmental requirements
Social requirements
Innovative requirements
Sheltered employment
Reserved procurement
Subject to law on procurement statistics
Yes
4. Procedure
Type of procedure
Preview
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
9/21/2023
Tender valid till
10/5/2023
6. Complementary info
National procurement number
KA13137
Date for initial dispatch of the notice
9/14/2023
TED Notice number