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Contract notice: Scanning and invoicing services Tender, Sweden - 24815833

YSTADS KOMMUN has floated a tender for Contract notice: Scanning and invoicing services. The project location is Sweden and the tender is closing on 20 Aug 2018. The tender notice number is 294346-2018, while the TOT Ref Number is 24815833. 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: Scanning and invoicing services

Deadline : 20 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24815833

Document Ref. No. : 294346-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : YSTADS KOMMUN
Office Name: Ystads Kommun
Address: Österportstorg 2
Town: Ystad
Postal Code: 271 80
Contact Point: Mattias Johansson

Sweden
Email :mattias.johansson@ystad.se
URL :http://www.ystad.se

Tender Details

Object of the contract
Scanning and invoicing services

Description: Contract notice: Scanning and 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: 79999000, 79500000, 79571000, 79999200, 79999000, 79500000, 79571000, 79999200
CPV Description: Scanning and invoicing services.

Office-support services.

Mailing services.

Invoicing services.

Print service provider

Reference Number: 18/99

The procurement includes a service to convert invoice files to prints / products. The assignment consists of processing files, prints including attachments, envelope and addressing. The assignment includes the distribution of electronic invoiceswith attachments. Estimated volume of approx. 320, 000 consignments per year.

The procurement includes a currency converter that will convert invoice files to prints / products. The assignment consists of processing files, prints including attachments, envelope and addressing. The assignment includes the distribution of electronic invoices with attachments. Estimated volume aer approx: 320, 000 feed per year.

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