TEKNISKA VERKEN I LINKÖPING AB (PUBL) has floated a tender for Contract notice: Invoicing services. The project location is Sweden and the tender is closing on 10 Mar 2020. The tender notice number is 086075-2020, while the TOT Ref Number is 40839238. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Sweden

Summary : Contract notice: Invoicing services

Deadline : 10 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40839238

Document Ref. No. : 086075-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TEKNISKA VERKEN I LINKÖPING AB (PUBL)
Office Name: Tekniska verken i Linköping AB (publ)
Address: Box 1500
Town: Linköping
Postal Code: 581 15
Contact Point: Anders Iggland



Sweden
Email :anders.iggland@tekniskaverken.se
URL :http://www.tekniskaverken.se

Tender Details

Object of the contract
Invoicing services

Description: Contract notice: Invoicing services

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Negotiated procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 79999200, 79211000, 79412000, 79999200, 79211000, 79412000
CPV Description: Invoicing services

Accounting services

Financial management consultancy services

Framework agreement Staffing economics

Reference Number: 20/4

Technical plants have a central finance function for most of the Group`s operations. The department consists of about 25 people. The area of responsibility includes, among other things, invoicing, reminder management, claims handling, payments, supplier accounts, accounting, ctrolling and financing. We sometimes need to hire expertise in vacancies, the absence of ordinary personnel or in connection with larger development projects. The department consists of about 25 people. The area of responsibility includes invoicing, reminder management, claims handling, payments, deliverytourist accounts, accounting, controlling and financing. We sometimes need to hire expertise in vacancies, the absence of ordinary personnel or in connection with larger development projects. The department consists of about 25 people. The area of responsibility includes invoicing, reminder management, claims management, payments, supplier accounts, accounting, controlling and financing. We sometimes need to hire expertise in vacancies, the absence of ordinary personnel or in connection with larger development projects. The purpose of the contract is for B to be able to call on external staff for a longer or shorter period.services within B operations.

B estimates the value for the services to a value of about SEK 1, 200, 000 per year, the value is not an order, but is to be considered as information. You are obliged to supply the real need. During the term of the agreement, changes may be made based on Group decisions, operationsrings and more that can affect the need and the volume. Before individual projects, the Board is required to carry out separate procurement. During the term of the agreement, changes may occur based on Group decisions, operational changes and more that may affect the need and volume.

Breakdown of contracts

B attaches great importance to achievingProvide a continuous total solution with a (1) L that takes responsibility for the entire commitment. B then chooses not to split the contract.

B intends to adopt three (3) framework contract suppliers.

Visma advertisement: https://opic.com/id/afhrzektrb


Internet address (URL): http://www.tekniskaverken.se

Documents

 Tender Notice