Electronic Message And Information Services - Van Services. The Procurement Concerns The Provision Of A Van Service To Meet Fmvs Needs For Electronic Handling Of Supplier And Customer Invoices. The Aim Is To Ensure That The Authority Can Receive And Send Invoices In Accordance With Current Legislation, Applicable Standards And The Authoritys Requirements For Information And It Security. The Scope Includes Receiving, Forwarding And Distributing Invoices In Electronic Form As Well As Handling Invoices Received Via Alternative Channels, E.G. Invoice Portal Or Scanned Paper Invoices. Invoice Processing That Is Subject To Exceptions According To The Act On Electronic Invoices As A Result Of Public Procurement, For Example Due To Connection To Security-Sensitive Operations, Is Not Included In The Scope Of The Procurement. The Contract Is Planned To Apply From 2026-07-01 With A Validity Period Of Two Years With The Possibility Of Extending The Contract For Two Years On One Or More Occasions. Ceiling Volume Will Be Sek 3,000,000. See Further In The Reference Material (Appendix).
Contact Information
Address
Banérgatan 62
Contact No.
070-880 89 98
Email
henri.laine@fmv.se
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