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Contract Details
| Title |
Tr-23-09 Service and Workshop Services and Tyres for Municipal Vehicles. Norway |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 21.02.2024 | |||
| Overview | Contract Award's Details : Tr-23-09 Service and Workshop Services and Tyres for Municipal Vehicles. TRYSIL KOMMUNE Innkjøpsløsning Fik [The Joint Procurement Office] Document Type : Contract award notice Title : Innkjøpsløsning FIK [the Joint Procurement Office] Reference Number : 23058 Contract Type : Services Estimated Value : 4000000 - NOK 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. 72212400 - Business transaction and personal business software development services 48400000 - Business transaction and personal business software package 48444100 - Billing system 48810000 - Informat... Norway Contract value : 3,000,000.00 NOK Contractors : DEKKTEAM AS, BRØDRENE BAKKES BILVERKSTED AS 16/01/2024 21/02/2024 01/01/1900 79970773 16/10/2023 VESTBY KOMMUNE Address : Address : Rådhusgata 1 Town : Vestby NUTS-Code : NO - Norge Postal Code : 1540 Contact Point : Karl Anders Øvrelid Phone : +47 64980709 https://permalink.mercell.com/163349145.aspx roy@innkjopskontoret.no Norway Norway Contract Awards Norway 24/08/2023 01/01/1900 4,000,000.00 NOK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
4,000,000.00 NOK
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URL | ||
| Share | ||||
Norway
| Title |
|---|
Tr-23-09 Service and Workshop Services and Tyres for Municipal Vehicles. Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 21.02.2024 |
| Overview |
| Contract Award's Details : Tr-23-09 Service and Workshop Services and Tyres for Municipal Vehicles. TRYSIL KOMMUNE Innkjøpsløsning Fik [The Joint Procurement Office] Document Type : Contract award notice Title : Innkjøpsløsning FIK [the Joint Procurement Office] Reference Number : 23058 Contract Type : Services Estimated Value : 4000000 - NOK 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. 72212400 - Business transaction and personal business software development services 48400000 - Business transaction and personal business software package 48444100 - Billing system 48810000 - Informat... Norway Contract value : 3,000,000.00 NOK Contractors : DEKKTEAM AS, BRØDRENE BAKKES BILVERKSTED AS 16/01/2024 21/02/2024 01/01/1900 79970773 16/10/2023 VESTBY KOMMUNE Address : Address : Rådhusgata 1 Town : Vestby NUTS-Code : NO - Norge Postal Code : 1540 Contact Point : Karl Anders Øvrelid Phone : +47 64980709 https://permalink.mercell.com/163349145.aspx roy@innkjopskontoret.no Norway Norway Contract Awards Norway 24/08/2023 01/01/1900 4,000,000.00 NOK |
| NAICS |
| Business Financial Transactions Processing Financial Transactions Processing |
| CPVS |
| System, storage and content management software package Used tyres Office, school and office equipment cleaning services IT software package Modules System, storage and content management software development services Catalogues Parts of other vehicles Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
4,000,000.00 NOK
|
| URL |
|
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| Share |
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