Operatörstjänst för inkommande e-fakturor och e-handel

Deadline:27 May 2026, 21:59

Summary
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Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.
Tender information
Skåne län
Type
Contract
Procedure
One-step procurement
Ref. number
SLF 200/2026
Duration
31/12/2026 - 30/12/2029
Renewals
31/12/2029 - 30/12/2030
31/12/2030 - 30/12/2031
31/12/2031 - 30/12/2032
Helsingborgs stad (212000-1157) bjuder in intresserade leverantörer till att inkomma med anbud avseende upphandling av Operatörstjänst för inkommande e-fakturor och e-handel.
Buyer
Helsingborgs Stad
212000-1157
petra.benke@socab.se

Documents

Document name
Upload date
File size
First document.pdf
1 Jan 1970, 00:001 Bytes
Second document.pdf
1 Jan 1970, 00:001 Bytes
Deadline passed
Important dates
24 Apr - Publication date
27 May - Deadline
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