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HUDDINGE MUNICIPALITY has floated a tender for Budget and Forecasting Tools. The project location is Sweden and the tender is closing on 07 Oct 2025. The tender notice number is 579810-2025, while the TOT Ref Number is 125768598. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Sweden
Summary: Budget and Forecasting Tools
Deadline: 07 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125768598
Document Ref. No.: 579810-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: SEK 8000000
Purchaser's Detail
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Login to see detailsTender Details
Huddinge Municipality needs to procure a new support for budget and forecasting tools for all the municipality's committees. The tool will support/harmonize the planning and follow-up process in finance, increase efficiency and user-friendliness and reduce administration in budget and forecasting work.
User Should be able to lay one budget per responsibility/business, see outcomes and make a forecast. The system will also be integrated with the financial system, decision support and HR system in order to obtain information. It should be able to handle multiple versions of forecasts, budget adjustments during the year, and distribution of budget on Different responsibility. Users should be able to work with different scenarios and see direct results of changes in the forecast.
All economists/controllers and managers with budget responsibility should be users of the new budget and forecasting tool (approx. 370 users)
Central functions:
- Possibility to create and manage multiple versions of budgets and forecasts at different levels
- Ability to integrate with existing systems and data warehouses.
- Scalable solution that can be adapted to the municipality's needs.
Delimitations:
A budget and forecasting tool is procured separately from financial systems (current ERP) and management systems (current Stratys). Neither analysis tools, support for business statistics nor decision support will not be included in the procurement of the Buget and forecast tool.
Budget and forecasting tools
Huddinge Municipality needs to procure a new support for budget and forecasting tools for the municipality's all the ...
Document Type: Contract Notice
Contract Type: supplies
Estimated Value: 8000000 - SEK
Authority Type: body-pl-la
Doc Title: Budget- och prognosverktyg
Dispatch Date: 2025-09-03
Publish Date: 2025-09-05
Submission Date: 2025-10-07
Documents
Procurement Documents for Sweden
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