NRK MA3023/17E Service contract travel expenses system.

Information

Competitive procedure with negotiation
03.11.2017 09:20 (GMT+01:00)
30.11.2017 12:00

Buyer

Norsk rikskringkasting AS Norsk rikskringkasting AS
Nils Arne Øygarden Nils-Arne Øygarden
Bjørnstjerne Bjørnsons plass 1
0340 Oslo
Norway
976390512

Closing date has passed.

Short description

NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.

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