InvoiceFirewall

Description

System som sikrer at faktura kommer korrekt inn i systemet og at de er merket korrekt.

Oppdragsgivere

• KS (Kommunesektorens organisasjon)

All notice data

id:

2023-627512

eFormId:

2023-627512

procedureId:

not reported by source

heading:

InvoiceFirewall

description:

System som sikrer at faktura kommer korrekt inn i systemet og at de er merket korrekt.

buyer:

1 results

1. id:

   971 032 146

   name:

   KS (Kommunesektorens organisasjon)

locationId:

No results.

placeOfPerformance:

No results.

issueDate:

2023-03-13T12:00:00+02:00

deadline:

not reported by source

qualificationDeadline:

not reported by source

noticeType:

ADVISORY_NOTICE

allTypes:

2 results

1. ADVISORY_NOTICE
2. PLANNING

allCpvCodes:

5 results

1. 79999200
2. 79000000
3. 79900000
4. 79990000
5. 79999000

directCpvCodes:

1 results

1. 79999200

parentCpvCodes:

4 results

1. 79000000
2. 79900000
3. 79990000
4. 79999000

noticeStatus:

not reported by source

allReceivedTenders:

not reported by source

preferredPublicationDateTed:

not reported by source

plannedDateTed:

not reported by source

competitionDocsUrl:

not reported by source

sentToTed:

no

regulationUrl:

https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa

core:

estimatedValue:

not reported by source

mainActivity:

not reported by source

awardedNames:

No results.

changeNotices:

not reported by source

limitedDataFlag:

no

publicationDate:

2023-03-13

tedId:

not reported by source

procurementTimeline:

1 results

1. id:

   2023-627512

   allType:

   2 results

   1. ADVISORY_NOTICE
   2. PLANNING

   publicationDate:

   2023-03-13

   selectedNotice:

   yes

procurementStrategicLabels:

No results.

lotsNumber:

1

doffin_url:

https://doffin.no/notices/2023-627512