Tender detail

Operator services for invoice handling

Summary

The tender concerns operator services for invoice handling. The contractor must provide a channel for receiving electronic invoices and scanning services for invoices and reminders. The notice states that e-invoicing is required and that the tender must be submitted electronically. The exact exclusion grounds and qualification requirements were not set out in the machine-readable notice; they must be checked in the tender documents.

Reference number
281019-2026
Buyer
Växjö kommun
Country
Sweden (SWE)
Procedure
Open procedure
CPV
79999000 Scanning and invoicing services
Deadline
2026-05-25
Status
Open
Contract subject
Services
Estimated value
2 400 000 SEK
Source
TED

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