Procurement Summary
Country : Finland
Summary : Contract notice: Invoicing services
Deadline : 21 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27778803
Document Ref. No. : 454970-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : KESKI-POHJANMAAN SOSIAALI- JA TERVEYSPALVELUKUNTAYHTYMÄ SOITE
Office Name: Keski-Pohjanmaan sosiaali- ja terveyspalvelukuntayhtymä Soite
Address: Mariankatu 16-20
Town: Kokkola
Postal Code: 67200
Contact Point: Hankintatoimisto
Phone: +358 404882850
Finland
Email :hankinnat@soite.fi
URL :www.soite.fi
Tender Details
Object of the contract
Invoicing services
Description: Contract notice: Invoicing services
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: 79999200, 79999200
CPV Description:
The supply chain for Central Ostrobothnia will invite you to offer e-invoices, e-invoices / direct payments, online payroll services, and print service.lusta.
See. more precisely, call for tenders. Request a quote from the Procurement Unit: hankinnat@soite.fi
Internet address (URL): www.soite.fi
Documents
Tender Notice