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Operator service and printing services - EU tenders
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Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

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- indicates CPV codes deduced from the text of the procedure

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Operator service and printing services Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    22/08/2024
  • Deadline
    06/09/2024
  • Opening of tenders
    09/09/2024
  • Today
    20/04/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
Piteå kommun
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SE332 Norrbottens län
Business sector (Main CPV)
72000000 IT services: consulting, software development, Internet and support
Total estimated contract value (excluding VAT)
4,000,000.00 SEK
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
24INK023
Description

The procurement covers the municipality's main needs for Operator Service and Printing Service. Piteå Municipality's vision for invoice management is that all customer and supplier invoices should be electronic and therefore procures an Operator Service that sends and receives electronic Messages between Piteå Municipality and its Counterparties. The Operator Service shall handle the communication of Messages via the Peppol network, primarily within the purchasing and customer invoicing processes. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://tendsign.com/doc.aspx?MeFormsNoticeId=28075&GoTo=Tender
Tenders may be submitted
Electronic submission: required
https://tendsign.com/doc.aspx?MeFormsNoticeId=28075&GoTo=Tender
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
09/09/2024 00:00
Place of performance
SE Sverige
SE332 Norrbottens län
CPV code

72000000 - IT services: consulting, software development, Internet and support

48444100 - Billing system

64210000 - Telephone and data transmission services CVP code deduced from the text of the procedure AI-generated

79000000 - Business services: law, marketing, consulting, recruitment, printing and security CVP code deduced from the text of the procedure AI-generated

64000000 - Postal and telecommunications services CVP code deduced from the text of the procedure AI-generated

64200000 - Telecommunications services CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: quality
Description:
Weight (percentage, exact): 1
Estimated value
4,000,000.00 SEK
Final contracted value
Not available
Award of contract
Official name: Tietoevry AB
Postal address:
Town: SOLNA
Postal code: 16903
Country:
Official name: OpusCapita Solutions AB
Postal address:
Town: KISTA
Postal code: 16440
Country:
Official name: InExchange Factorum AB
Postal address:
Town: SKÖVDE
Postal code: 54123
Country:
Official name: Qvalia AB
Postal address:
Town: STOCKHOLM
Postal code: 12030
Country:
Documents
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.