Publications Office of the EU
Stödsystem insamling, kundservice och kundfakturering - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

Stödsystem insamling, kundservice och kundfakturering

  • Published
    10/03/2025
  • Deadline
    07/04/2025
  • Today
    19/04/2025
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Avfall & Återvinning Skaraborg
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SE232 Västra Götalands län
Business sector (Main CPV)
72000000 IT services: consulting, software development, Internet and support
Total estimated contract value (excluding VAT)
15,000,000.00 SEK
Total final contract value (excluding VAT)
Not available
Tender reference number
AÅS2024.0135
Description

IT-system för insamling, med rutter och ruttoptimering, avvikelsehanteringar mm samt för kundservice och -fakturering, med kundreskontra.

Submission Method
Electronic via:
https://tendsign.com/doc.aspx?MeFormsNoticeId=48444&GoTo=Tender
Tenders may be submitted
Electronic submission: required
https://tendsign.com/doc.aspx?MeFormsNoticeId=48444&GoTo=Tender
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Award method
Not available
Estimated value
15,000,000.00 SEK
Final contracted value
Not available
Award of contract
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.