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VAN operator, Peppol access point and supplier portal - Falu municipality

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Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
August 09, 2026
Contract Details
Category
Other
Reference
-1427213767
Value
kr2,500,000
Location
SE312, Sweden
Published
August 11, 2026
CPV Code
Project Timeline

Tender Published

June 16, 2026

Deadline for Questions

August 02, 2026

Submission Deadline

August 09, 2026

Budget
kr2,500,000
Duration
Not specified
Location
SE312
Type
Other

Original Tender Description

The procurement comprises a supply agreement, installation, and implementation of an operator service for invoice management. The purpose of the agreement is to enable the municipality to receive incoming invoices and send outgoing invoices. The municipality specifically requests the following services: 1. Invoice management for outgoing electronic invoices via the Peppol network, with the possibility of routing to other VANs. 2. Invoice management for incoming electronic invoices via the Peppol network, with the possibility of routing to other VANs.

Risk Analysis

Risk analysis is not yet available for this country's tenders. Currently supported: Estonia, Latvia, Lithuania, Poland, France, UK, Denmark, Netherlands, Norway, and Finland.

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

UpphandlingsdokumentDOC

No summary available for this document.

Upphandlingsdokument (TED)DOC

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TED-annons (PDF)PDF
ted_410126-2026.pdf

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