KFST5203-1
Danmark-Taastrup: It-tjenester: rådgivning, programmeludvikling, internet og support
- Ordregiver
- DSB
- Værdi
- 59.600.000 DKK
- Frist
- 5.8.2019
- Publiceret
- 5.7.2019
- 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 aRevenue 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.