Innovasjon Norway intends to sign a Saas contract with Unit4 AS, which includes licences, maintenance, operation in cloud and support. (Framework agreement for consultancy services for Unit4 ERP is not included.) The agreement has a minimum period of four years from 31.03.2025. The estimated value for 4 years is NOK …
Helsetjenestens driftsorganisasjon for nødnett HF ("HDO") needs to procure a provider of financial and accounting services. The objective of the procurement is to enter into a framework agreement with a tenderer who can offer such services and access to an accounting system. Helsetjenestens driftsorganisasjon for nødnett HF ("HDO") needs to …
Innovasjon Norway intends to sign a Saas contract with Unit4 AS, which includes licences, maintenance, operation in cloud and support. (Framework agreement for consultancy services for Unit4 ERP is not included.) The agreement has a minimum period of four years from 31.03.2025. The estimated value for 4 years is NOK …
HANKINNAN KESKEYTTÄMINEN 11.12.2024 JA UUSI HANKINTAILMOITUS: Luottoluokitusvaatimusta on kevennetty verrattuna aiempaan hankintailmoitukseen. Hankintailmoitukseen ei ole tehty muita muutoksia. Kuntien Hetapalvelut Oy (jäljempänä ”tilaaja”) kutsuu tällä osalistumispyynnöllä hankinnasta kiinnostuneita ehdokkaita jättämään osallistumishakemuksen kilpailulliseen neuvottelumenettelyyn. Hankinnan kohteena on Saas-taloushallintojärjestelmä tuki- ja oheispalveluineen. Hankittavaa järjestelmää käytetään Kuntien Hetapalvelut Oy:n kunta-asiakkaiden palveluun. Hankintayksikön asiakkaat, …
SAP Upgrade Systems Implementation Partner SAP Upgrade Systems Implementation Partner
Norsk Tipping has Visma Enterprise as an ERP system today in a version that will soon no longer be maintained. The focus of the procurement will be to increase the efficiency of the business processes and support future growth and needs. The system shall primarily cover accounts and potentially include …
Innovation Norway annually receives approx. 15,000 invoices, of which approx. 35% of these come as PDF. Norwegian tenderers mainly send EHF, whilst foreign suppliers send PDF of varying quality and content in accordance with data information. The aim of this enquiry is to get information about products and services that …
Bolagsverket bjuder in anbudsgivare att lämna anbud gällande ekonomisystem. Vi avser att teckna avtal med en anbudsgivare för en period om 15 år. Vi har beslutat att inte dela upp avtalet i separata delar då uppdraget är lämpligt för en leverantör. Bolagsverket bjuder in anbudsgivare att lämna anbud gällande ekonomisystem. …
DFØ currently has agreements with Unit4 for the delivery of a financial system, procurement and invoice system, reporting tool, pre-award and system for government accounts. All of these contracts are outsourced for competition at different times. In October 2023 DFØ received notification from Unit4 about a change of operational model …
Introduction The purpose of this Prior Information Notice (PIN) is to inform the market of a planned procurement process by CIÉ to appoint a System Implementor for the proposed upgrade of the existing SAP ECC6 solution to SAP S/4 HANA Cloud across the CIÉ Group of companies, comprising CIÉ Holding …