KFST3920-1
Danmark-Taastrup: Programpakker og informationssystemer
- Ordregiver
- DSB
- Værdi
- 59.600.000 DKK
- Frist
- 19.6.2019
- Publiceret
- 17.5.2019
- CPV
- 48000000, 48100000, 48481000, 72000000, 72212100, 72212480
- NUTS
- DK01
Beskrivelse
The purpose of the public procurement procedure is delivery, operation, support, hypercare, maintenance and further development of a revenue management solution that will support the DSB in their commercial efforts. The revenue management solution shall support the commercial division in their efforts to succeed in a market where differentiation, agility, simplicity and time-to-market are key to success.