FG-2025/594 / Procurement of a Purchase to Pay -system

Määräaika: 31.3.2026 12.00 (UTC+03:00)
Määräaikaan:

Osallistumispyynnön tiivistelmä

Katso samankaltaisia mahdollisuuksia
Kaikkien tietojen näyttäminen vaatii rekisteröitymisen ja kirjautumisen palveluun.
FG-2025/594 / Procurement of a Purchase to Pay -system
Hankintailmoitus­tyyppi
Erityisalahankinta, EU-kynnysarvon alittava
Julkaistu
10.3.2026 17.50 (UTC+02:00)
Kysymysten jätön määräaika
19.3.2026 12.00 (UTC+02:00)
Tarjousten määräaika
31.3.2026 12.00 (UTC+03:00)
Organisaatio
Fingrid Oyj
Kuvaus
The subject of the procurement is Fingrid’s purchase order and invoice management system delivered as a SaaS service. The software service is intended to support the entire procure-to-pay process in the target state, including purchase requests (free text, catalog, punchout catalog), purchase orders, order confirmations, receipt of goods, invoice receipt and processing. As part of the invoice processing functionality, the system must also include e-invoicing operator capabilities, enabling the sending and receiving of electronic invoices in accordance with applicable standards and integration requirements.
A more detailed description of the object of the procurement is presented in Appendix 1, Procurement Object.
The terms and conditions applicable to the procurement are described in Appendix 2, Master Services Agreement.
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