VAN services

Summary

The tender concerns a VAN service for FMV’s electronic handling of supplier and customer invoices. The contractor must receive, forward and distribute invoices electronically, and also handle invoices arriving through alternative channels such as an invoice portal or scanned paper invoices. The notice says that e-invoicing or an electronic process is required. The contract is planned to run from 1 July 2026 for two years, with the possibility of extending it by two years one or more times. The maximum volume is SEK 3,000,000. Price is the only award criterion.