Invoice Exchange Service (Van Operator) Tender in Sweden - 132058475

The JÖNKÖPING ENERGI AB has issued a Tender notice for the procurement of a Invoice Exchange Service (Van Operator) in the Sweden. This Tender notice was published on 15 Dec 2025 and is scheduled to close on 29 Dec 2025, with an estimated Tender value of SEK 30000000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132058475, while the tender notice number is 829142-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Sweden

Summary: Invoice Exchange Service (Van Operator)

Deadline: 29 Dec 2025

Posting Date: 15 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132058475

Document Ref. No.: 829142-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: SEK 30000000

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Jönköping Energi AB (the procuring authority) intends to procure a supplier for bill exchange services. The task is to ensure a completely digital invoice flow by converting incoming supplier invoices to e-invoices and thereby contribute to more efficient invoice management. The service must also include a digital outgoing invoice flow for electronic distribution of customer invoices. Option: At a later stage, the authority must have the opportunity to expand the assignment with additional handling of outgoing invoices, including all invoice channels and feedback. Timetable: Full operation no later than April 20, 2026, in connection with the introduction of a new business system (IFS Cloud). Agreements are planned to be signed at the beginning of February 2026. Invoice exchange service (VAN operator) Jönköping Energi AB (the procuring authority) intends to procure a supplier for bill exchange services. The task is to ensure a completely digital invoice flow by converting incoming supplier invoices to e-invoices and thereby contribute to a more efficient invoice management. The service must also include a digital outgoing invoice flow for electronic distribution of customer invoices. Option: At a later stage, the authority must have the opportunity to expand the task with additional handling of outgoing invoices, including all invoice channels and feedback. Timetable: Full operation no later than April 20, 2026, in connection with the introduction of a new business system (IFS Cloud). Agreements are planned to be signed at the beginning of February 2026. Doc...
Document Type: Contract Notice Contract Type: services Estimated Value: 30000000 - SEK Authority Type: body-pl-la Doc Title: Fakturaväxeltjänst (VAN-operatör) Dispatch Date: 2025-12-11 Publish Date: 2025-12-15 Submission Date: 2025-12-29

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Similar Tenders

Request Demo
GiZ Tenders India

Procurement Documents for Sweden

Access a comprehensive library of standard procurement documents specific to Sweden. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Sweden

Explore Procurement Documents for Sweden


Want To Bid in This Tender?

Get Local Agent Support in Sweden and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?