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Sverige - IT-tjänster: konsultverksamhet, programvaruutveckling, Internet och stöd - Fakturaväxeltjänst (VAN-operatör)

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Description

Jönköping Energi AB (den upphandlande myndigheten) avser att upphandla en leverantör för fakturaväxeltjänster. Uppdraget ska säkerställa ett helt digitalt fakturaflöde genom att konvertera inkommande leverantörsfakturor till e-fakturor och därigenom bidra till en effektivare fakturahantering. Tjänsten ska även omfatta ett digitalt utgående fakturaflöde för elektronisk distribution av kundfakturor. Option: I ett senare skede ska myndigheten ha möjlighet att utöka uppdraget med ytterligare hantering av utgående fakturor, inklusive samtliga fakturakanaler och återkoppling. Tidsplan: Full drift senast 20 april 2026, i samband med införandet av nytt affärssystem (IFS Cloud). Avtal planeras tecknas i början av februari 2026.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

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  1. Read before bidding
    • Estimated value: Set to €2,729,134
    • Award date: Awarded on February 2, 2026
    • Award value: Raised to €2,729,134 (+0%)
    • Estimated value: Set to €30,000,000

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Market context

Avg. open tender · IT services
€26,096,460
5,390 open across Europe right now 90% below sector average
Buyer track record on Aperlena
60 notices tracked · 25 awarded
€51,514,768 in awarded contracts

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