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Contract notice: Business transaction and personal business software package Tender

KRISTIANSTADS KOMMUN has floated a tender for Contract notice: Business transaction and personal business software package. The project location is Sweden and the tender is closing on 25 Apr 2019. The tender notice number is 124903-2019, while the TOT Ref Number is 31628714. 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 : Contract notice: Business transaction and personal business software package

Deadline : 25 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31628714

Document Ref. No. : 124903-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KRISTIANSTADS KOMMUN
Office Name: Kristianstads kommun
Address: Västra storgatan 12
Town: Kristianstad
Postal Code: 291 32
Contact Point: Hannes Olbers

Phone: +46 44135128

Sweden
Email :hannes.olbers@kristianstad.se
URL :https://www.kristianstad.se/sv/Kristianstads-kommun/

Tender Details

Object of the contract
Business transaction and personal business software package

Description: Contract notice: Business transaction and personal business software package

Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 48400000, 48400000, 48444100, 48445000, 48400000, 48444100, 48445000
CPV Description: Business transaction and personal business software package.

Billing system.

Customer Relation Management software package.

VA billing system

Reference Number: TN 2019/267

The assignment relates to the delivery of a charging system before VA with associated and related services in accordance with the procurement documents. The purpose of the procurement is to inform and maintain a working and duckAmalfi-based VA-debiting system.

The assignment concerns the delivery of a charging system before VA with associated and related services in accordance with the procurement documents. The purpose of the procurement is to inform and maintain a functional and non-standard VA debit system.

In the assignment even implementation containing, without limitation,

configuration,

education- user integration, - integration with existing systems, - migration of existing data.

After implementation, the assignment is shorter in a management phase when the tenderer provides support and maintenance.
Internet address (URL): https://www.kristianstad.se/sv/Kristianstads-kommun/