Procurement Summary
Country: Finland
Summary: Procurement of a Purchase to Pay -System
Deadline: 31 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137531278
Document Ref. No.: FG-2025/594
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The subject of the procurement is Fingrid-s purchase order and invoice management system delivered as a SaaS service. The software service is intended to support the entire procure-to-pay process in the target state, including purchase requests (free text, catalog, punchout catalog), purchase orders, order confirmations, receipt of goods, invoice receipt and processing. As part of the invoice processing functionality, the system must also include e-invoicing operator capabilities, enabling the sending and receiving of electronic invoices in accordance with applicable standards and integration requirements.A more detailed description of the object of the procurement is presented in Appendix 1, Procurement Object. The terms and conditions applicable to the procurement are described in Appendix 2, Master Services Agreement.
Published:10/03/2026 Deadline for submitting questions:19/03/2026 Deadline for tenders:31/03/2026
Documents
Tender Notice