Tender detail

Intranet

Summary

The tender concerns the purchase of licences and the implementation, operation, support, maintenance and further development of an intranet delivered as a SaaS service. The supplier is responsible for providing the intranet and all related services described in the tender documents. The notice indicates that e-invoicing is required and that the tender documents must be checked for the detailed conditions.

Reference number
314533-2026
Buyer
Skellefteå Kraft AB
Country
Sweden (SWE)
Procedure
Open procedure
CPV
48000000 Software package and information systems
Deadline
2026-06-09
Status
Open
Contract subject
Supplies
Estimated value
18 000 000 SEK
Source
TED

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