Tender detail

Document receipt and processing service for AOK NordWest invoice review

Summary

The tender concerns the receipt, processing and digitisation of billing documents submitted for AOK NordWest invoice review. The service covers documents relating to medical aids, general services, therapeutic services, supplementary rehabilitation services, and short-term and long-term care. A separate test phase must also be planned before service start.

Reference number
502780-2026
Buyer
gkv informatik eGbR
Country
Germany (DEU)
Procedure
Open procedure
CPV
72000000 IT services: consulting, software development, Internet and support
Deadline
2026-08-10
Status
Open
Contract subject
Services
Estimated value
Not published
Source
TED

More tender information after sign-in

The public view shows key tender details. Sign in to open official links, documents and AI tender support.