Tender Details

Country: Norway
Summary: Innkjøpsløsning Fik [The Joint Procurement Office]
NOT Ref No: 81308113
Deadline: 03 May 2023
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 203526-2023
Purchaser's Detail:
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Description:
The invitation to tender applies to the delivery of an e-commerce system, including catalogue and ordering system for the contracting authority's approx. 285 orderers. Numbers from 2022 shows roughly 7500 orderers via e-commerce. Currently, Frogn, Nesodden, Ås and Vestby use UNIT4 ERP 7.0 as their ERP-system, with the procurement module EN20 e-commerce integration including integration with Tradeshift's IBX e-commerce platform. Tradeshift's IBX platform has an end-of-life of 31.12.2023, which is the reason for this procurement. The new procurement solution will be integrated with UNIT4 ERP 7.0. The Contracting Authority would like an option for invoice matching. See point 1.1.1 for a description of the participants in the contract. See the procurement documents for further information. A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Doc Title: Business transaction and personal business software development services
Contract Type: Services
Documents:

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Innkjøpsløsning Fik [The Joint Procurement Office] - Norway Tender

The VESTBY KOMMUNE, a Government sector organization in Norway, has announced a new tender for Innkjøpsløsning Fik [The Joint Procurement Office]. This tender is published on NorwayTenders under NOT Ref No: 81308113 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2023-05-03.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.