DKHorsens, DenmarkIT services and software developmentNo deadline given

Billing system purchase, implementation and maintenance in Horsens, Denmark

Value 24.5M DKK

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What they want

The buyer, Samn Forsyning ApS, wants to buy, implement and maintain a new billing system for its utility activities. The preferred solution is a standard system, with few custom changes, that is flexible and can be adapted to new business processes, supply areas and legislation. It must cover customer and agreement handling, consumption data, calculation, invoicing and settlement, and integrate with the buyer's other systems. This is a negotiated procedure with a call. Bidders must be prequalified based on their ESPD.

Who it suits

Software vendors and IT consultancies with experience in utility billing, metering data, invoicing and system integration.

Good to know

  • Bidders must be prequalified before they can submit a tender, based on the ESPD.
  • Minimum and selection criteria are set out in the ESPD.

Keywords

billing systemutility billingsoftware implementationsystem maintenancestandard softwaresystem integrationDenmark

Original title

Udbud af afregningssystem for Samn Forsyning ApS

Bid through the official notice

Documents, contact details and the way to submit a bid are in the official notice.

Read the official notice and bid →

Source: TED, © European Union (CC BY 4.0), and Find a Tender (UK, Open Government Licence v3.0). Summaries are written by AI and may contain mistakes: always check the official notice.

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