Publications Office of the EU
Cashier system Umeå Municipality - EU tenders
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Cashier system Umeå Municipality Text automatically translated in your browsing language Automatically translated

  • Published
    26/11/2024
  • Today
    12/12/2024
  • Deadline
    16/01/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Umeå kommun
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SE331 Västerbottens län
Business sector (Main CPV)
48000000 Software package and information systems
Total estimated contract value (excluding VAT)
3,500,000.00 SEK
Total final contract value (excluding VAT)
Not available
Number of lots
2
Tender reference number
Not available
Description

The assignment concerns the supplier of POS systems to the entire Umeå municipality's operations and associated sales outlets. The agreement is divided into two parts: 1. Cashier system Base (Basic service for simpler point-of-sale setup) 2. Cashier system Advanced (Extended service of cashier systems with greater requirements for functional integrations) Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Electronic submission: allowed
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.