Procurement of an EDI portal

Hankinnan yleistiedot

02 - Hankintailmoitus (2)
Avoin menettely
30.1.2020 10.33 (GMT+02:00)
28.2.2020 12.00

Hankintayksikkö

Direktoratet for Økonomistyring (DFØ) Direktoratet for Økonomistyring (DFØ)
Hanne Stavrum
Postboks 7154
0130 Oslo
Norja
986252932

Määräaika on umpeutunut

Lyhyt kuvaus

The Norwegian Government Agency for Financial Management (Norwegian abbreviation: DFØ) wants to enter into a contract for the delivery of a multi-functional web portal. The primary function of the system must be processing the files in the Norwegian Government Agency for Financial Management's invoice flow. This includes validating files, automatic email error registration to issuers, sending bulk emails to registered suppliers, reconciling received invoice at access point and in the invoicing system, register invoices at customer and supplier level, extracting completed reports (with the ability to adjust them) and statistics (static and real-time data). The system must provide the Norwegian Government Agency for Financial Management improved control of the invoice flow and assist in streamlining the purchasing and invoicing process.

Mercell Suomi Oy

Osa Mercell-ryhmää, Euroopan johtavaa hankintapalvelujen sekä sähköisen kilpailutusjärjestelman tuottajaa.

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