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Contract Details
| Title |
Purchase Invoicing System and Software Support and Maintenance Service Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.06.2021 | |||
| Overview | Contract Award's Details : Purchase Invoicing System and Software Support and Maintenance Service MONETRA OY Purchase Invoicing System and Software Support and Maintenance Service Document Type: Voluntry Ex Ante Transparency Notice Title: Purchase recycling system and software support and maintenance service Reference Number: 2021 / S 108-285773 CONTRACT TYPE: SERVICES Estimated Value: 2800000.00 - EUR Description: Moneta Group extends the agreement with Basware Corporation so that all Group companies will be part of the agreement. Part of the Group companies already have agreements with BasWare Corporation. These agreements have been bought in accordance with the Procurement Act. The purpose of the amendment is to simplify and harmonize the Group's contract structure with Basware Corporation. The reason for the change is the establishment of a Moneta Group, whereby some of the activities and contracts have been transferred to the various companies within the Monetary Group. The Group includes the following companies Moneta Oy, Monara Oulu Oy, Man Monara Pirkanmaa Oy, Monara Central Finland Oy and Monetra North Savo Oy. by by 72000000 - IT Services: Consulting, Software Development, Internet and Support Authority Type: Regional or Local Agency / Office Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union, with participation ... Finland Contract value : 2,800,000.00 EUR Contractors : BASWARE CORPORATION 26/05/2021 14/06/2021 See in details 77314979 14/06/2021 MONETRA OY Address : Address: NuoTitasaarentantie 5 Town: Oulu NUTS-CODE: FI1 - Mainland-Suomi Postal Code: EN-90400 Contact Point: Katri Sipola Phone: +358 447031294 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut@monetra.fi Finland Finland Contract Awards Finland 26/05/2021 See in details 2,800,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Parts of structures
System, storage and content management software package
IT services: consulting, software development, Internet and support
Office, school and office equipment cleaning services
Business services: law, marketing, consulting, recruitment, printing and security
Supports
Structures and parts
System, storage and content management software development services
Transfers
Other services
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
Marine
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| Contractor | ||||
| Contract Value |
2,800,000.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
Purchase Invoicing System and Software Support and Maintenance Service Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.06.2021 |
| Overview |
| Contract Award's Details : Purchase Invoicing System and Software Support and Maintenance Service MONETRA OY Purchase Invoicing System and Software Support and Maintenance Service Document Type: Voluntry Ex Ante Transparency Notice Title: Purchase recycling system and software support and maintenance service Reference Number: 2021 / S 108-285773 CONTRACT TYPE: SERVICES Estimated Value: 2800000.00 - EUR Description: Moneta Group extends the agreement with Basware Corporation so that all Group companies will be part of the agreement. Part of the Group companies already have agreements with BasWare Corporation. These agreements have been bought in accordance with the Procurement Act. The purpose of the amendment is to simplify and harmonize the Group's contract structure with Basware Corporation. The reason for the change is the establishment of a Moneta Group, whereby some of the activities and contracts have been transferred to the various companies within the Monetary Group. The Group includes the following companies Moneta Oy, Monara Oulu Oy, Man Monara Pirkanmaa Oy, Monara Central Finland Oy and Monetra North Savo Oy. by by 72000000 - IT Services: Consulting, Software Development, Internet and Support Authority Type: Regional or Local Agency / Office Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union, with participation ... Finland Contract value : 2,800,000.00 EUR Contractors : BASWARE CORPORATION 26/05/2021 14/06/2021 See in details 77314979 14/06/2021 MONETRA OY Address : Address: NuoTitasaarentantie 5 Town: Oulu NUTS-CODE: FI1 - Mainland-Suomi Postal Code: EN-90400 Contact Point: Katri Sipola Phone: +358 447031294 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut@monetra.fi Finland Finland Contract Awards Finland 26/05/2021 See in details 2,800,000.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Regulation Foundation General Freight Trucking Agencies |
| CPVS |
| Parts of structures System, storage and content management software package IT services: consulting, software development, Internet and support Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Supports Structures and parts System, storage and content management software development services Transfers Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
| Contractor |
| Contract Value |
|
2,800,000.00 EUR
|
| URL |
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| Share |
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