KFST7206-1
Danmark-Fredericia: Programmelrelaterede tjenester
- Ordregiver
- Ørsted Services A/S
- Værdi
- 3.066.000 DKK
- Frist
- 19.10.2020
- Publiceret
- 7.10.2020
- CPV
- 72260000
- NUTS
- DK03
Beskrivelse
Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:1) SaaS Software license/operation fees for a billing solution for large B2B customer;2) Implementation and migration support;3) Managed service/business process outsourcing of the handling of billing and market communication (Option).