Procurement Summary
Country: Sweden
Summary: Van Operator, Peppol Access Point and Supplier Portal - Falu Municipality
Deadline: 10 Aug 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143376645
Document Ref. No.: 410126-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: SEK 2500000
CPV Classification
72318000 - Data transmission services
72416000 - Application service providers
72268000 - Software supply services
48812000 - Financial information systems
72253000 - Helpdesk and support services
Purchaser's Detail
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Tender Details
VAN operator, Peppol access point and supplier portal - Falu municipality The procurement includes a delivery agreement, installation and introduction of an operator service for invoice management. The purpose of the agreement is for the municipality to be able to receive incoming invoices and send them outgoing invoices. The municipality specifically requests the following services: 1. Invoice management for outgoing electronic invoices via the Peppol network and the possibility of routing towards other VANs. 2. Invoice management for incoming electronic invoices via The Peppol network and the possibility of routing towards other VANs. 3. Order processing according to Peppol and Edifact 4. Peppol access point 5. Supplier portal for electronic invoice and order flow" Doc Title: VAN operator, Peppol access point and supplier portal - Falu municipality Contract Type: services
Document Type: Contract Notice Contract Type: services Estimated Value: 2500000 - SEK Authority Type: la Doc Title: VAN-operatör, Peppol accesspunkt och leverantörsportal - Falu kommun Dispatch Date: 2026-06-15 Publish Date: 2026-06-16 Submission Date: 2026-08-10
Documents
Tender Notice