Tender detail

Purchase invoice service

Summary

The tender concerns a SaaS software service for processing purchase invoices. The procurement includes an implementation project and integration with the accounting system. As an optional extra, bidders may also offer an invoice operator service. The machine-readable notice did not include precise exclusion, qualification or compliance requirements; these must be checked in the tender documents.

Reference number
2026-052881
Buyer
VAV-konserni
Country
Finland (FIN)
Procedure
Open procedure
CPV
72000000 IT services: consulting, software development, Internet and support
Deadline
2026-08-28
Status
Open
Contract subject
Estimated value
Not published
Source
FIN_HILMA

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