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Van Services Tender in Sweden - 140857917

The FMV has issued a Tender notice for the procurement of a Van Services in the Sweden. This Tender notice was published on 08 May 2026 and is scheduled to close on 11 Jun 2026, with an estimated Tender value of SEK 2400000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140857917, while the tender notice number is 314353-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Sweden

Summary: Van Services

Deadline: 11 Jun 2026

Posting Date: 08 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140857917

Document Ref. No.: 314353-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: SEK 2400000

CPV Classification

64216000 - Electronic message and information services
72400000 - Internet services

Purchaser's Detail

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Tender Details

VAN services The procurement concerns the provision of a VAN service to meet FMV's needs for electronic handling of supplier and customer invoices. The purpose is to ensure that the authority can receive and send invoices in accordance with current regulations legislation, applicable standards and the authority's requirements for information and IT security. The scope includes receipt, mediation and distribution of invoices in electronic form as well as handling of invoices received via alternative channels, e.g. invoice portal or scanned paper invoices. See further in the procurement documents. The procurement concerns the provision of a VAN service to meet FMV's needs for electronic handling of supplier and customer invoices. The aim is to ensure that the authority can receive and send invoices in accordance with current legislation, applicable standards and the authority's requirements for information and IT security. The scope includes receiving, forwarding and distributing invoices in electronic form as well as handling of invoices received via alternative channels, e.g. invoice portal or scanned paper invoices. Invoice handling that is subject to exceptions according to the Act on Electronic Invoices as a result of public procurement, for example due to connection to security-sensitive operations, is not included in the scope of the procurement. The contract is planned to apply from 2026-07-01 with a validity period of two years with the possibility of extending the contract for two years at...
Document Type: Contract Notice Reference Number: 26FMVU395 Contract Type: services Estimated Value: 2400000 - SEK Authority Type: cga Doc Title: VAN-tjänster Dispatch Date: 2026-05-05 Publish Date: 2026-05-07 Submission Date: 2026-06-11

Documents

 Tender Notice


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