Do chuardach ar Billing system
Líon na dtairiscintí a fuarthas: 13

Kopi af: Forbrugsafregningssystem til KompetenceCenter Sjælland

Udbuddet vedrører levering, vedligeholdelse og support af et nyt Forbrugsafregningssystem til de 3 ud af de 4 forsyningsselskaber i KompetenceCenter Sjælland (KCS) det sidste forsyningsselskab deltager ikke forpligtende på kontrakten og kan dermed vælge at benytte sig af kontrakten efterfølgende som option. Forbrugsafregningssystemet skal integrere og dataudveksle til en række …

CPV: 48444100 Billing system, 72253200 Systems support services
áit fhorghníomhaithe:
Kopi af: Forbrugsafregningssystem til KompetenceCenter Sjælland
clárlann:
Kompetencecenter Sjælland ApS
uimhir dámhachtana:
151216
foilsiú:
Meith. 7, 2025, 5:59 r.n.
Acquisition, installation et maintenance d'un logiciel de facturation et de gestion d'abonnés pour un service d'eau potable et assainissement

Acquisition, installation et maintenance d'un logiciel de facturation et de gestion d'abonnés pour un service d'eau potable et assainissement Acquisition, installation et maintenance d'un logiciel de facturation et de gestion d'abonnés pour un service d'eau potable et assainissement

CPV: 48219300 Administration software package, 48444100 Billing system, 48445000 Customer Relation Management software package
áit fhorghníomhaithe:
Acquisition, installation et maintenance d'un logiciel de facturation et de gestion d'abonnés pour un service d'eau potable et assainissement
clárlann:
SYDEO Service Public de l'eau coeur d'Ardèche
uimhir dámhachtana:
foilsiú:
Meith. 5, 2025, 10:20 r.n.
Fourniture d’un logiciel de tarification des prestations paramédicales au CHwapi

Fourniture d’un logiciel de tarification des prestations paramédicales au CHwapi Fourniture d’un logiciel de tarification des prestations paramédicales au CHwapi

CPV: 48444100 Billing system
spriocdháta:
Meith. 19, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture d’un logiciel de tarification des prestations paramédicales au CHwapi
clárlann:
CHwapi
uimhir dámhachtana:
PPP0Q1-166/5126/2025-003-F
foilsiú:
Beal. 22, 2025, 2:20 r.n.
Procurement - Presystem municipal property fees, 2025

The contracting authority would like to use this procurement to enter into a contract with a tenderer for a pre-system for municipal fees, property taxes and property fees. The foresystem shall be a total system and include systems/modules for handling the following invoice basis for municipal services: Water and sewage …

CPV: 48000000 Software package and information systems, 48100000 Industry specific software package, 48400000 Business transaction and personal business software package, 48440000 Financial analysis and accounting software package, 48441000 Financial analysis software package, 48442000 Financial systems software package, 48443000 Accounting software package, 48444000 Accounting system, 48444100 Billing system, 48445000 Customer Relation Management software package, 48460000 Analytical, scientific, mathematical or forecasting software package, 48800000 Information systems and servers, 48810000 Information systems, 79999200 Invoicing services, 79941000 Toll-collection services
spriocdháta:
Meith. 17, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Procurement - Presystem municipal property fees, 2025
clárlann:
Ålesund kommune
uimhir dámhachtana:
25/2234
foilsiú:
Beal. 20, 2025, 1:55 r.n.
Ekonomisystem

Upphandlingen avser ett molnbaserat ekonomisystem för AB Ängelholmshem med cirka 100 medarbetare. Uppdraget ska omfatta införande, drift, support, förvaltning, utveckling och utbildning. Systemet ska ersätta nuvarande lösningar och skapa en sammanhållen plattform för effektiv ekonomihantering. Upphandlingen avser ett molnbaserat ekonomisystem för AB Ängelholmshem med cirka 100 medarbetare. Uppdraget ska omfatta …

CPV: 48000000 Software package and information systems, 48400000 Business transaction and personal business software package, 48440000 Financial analysis and accounting software package, 48442000 Financial systems software package, 48443000 Accounting software package, 48444000 Accounting system, 48444100 Billing system, 48812000 Financial information systems
spriocdháta:
Meith. 17, 2025, meán oíche
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Ekonomisystem
clárlann:
AB Ängelholmshem
uimhir dámhachtana:
urn:eavrop:mdn:ProcurementProject:102006:Lot:1
foilsiú:
Beal. 20, 2025, 1:11 r.n.
System for clearing, invoicing the network charge (KIS).

The competition is for the delivery of a Customer System (KIS), i.e. system support for the network business processes Settlement, Invoicing, Recovery and Customer Follow-up, delivered as a general service in which the establishment, operation and maintenance are included. The value of the procurement is estimated to be above the …

CPV: 48444100 Billing system, 72000000 IT services: consulting, software development, Internet and support
áit fhorghníomhaithe:
System for clearing, invoicing the network charge (KIS).
clárlann:
FØIE AS
uimhir dámhachtana:
25123
foilsiú:
Beal. 14, 2025, 3:49 i.n.
Hearing & RFI - Affärssystem

Luftfartsverket (LFV) inbjuder till hearing och RFI inför upphandling av affärssystem. Luftfartsverket (LFV) inbjuder till hearing och RFI inför upphandling av affärssystem.

CPV: 48000000 Software package and information systems, 48400000 Business transaction and personal business software package, 48440000 Financial analysis and accounting software package, 48441000 Financial analysis software package, 48442000 Financial systems software package, 48444000 Accounting system, 48444100 Billing system, 48451000 Enterprise resource planning software package, 48480000 Sales, marketing and business intelligence software package
áit fhorghníomhaithe:
Hearing & RFI - Affärssystem
clárlann:
Luftfartsverket
uimhir dámhachtana:
Ä-2025-024254
foilsiú:
Beal. 14, 2025, 2:56 i.n.
Fournitures de pièces pour réseau d'eau potable

L'objet du marché est la fourniture de pièces nécessaires à la création, l'entretien, la réparation et le renouvellement du réseau d'eau potable, des branchements abonnés et autres appareils hydrauliques. Lieu d'exécution : Livraison des pièces au siège de l'acheteur, 2 route du Barrage 07250 Le Pouzin Fourniture de pièces nécessaires …

CPV: 42131000 Taps, cocks and valves, 44161200 Water mains, 44162500 Drinking-water piping, 44163000 Pipes and fittings, 48219300 Administration software package, 48444100 Billing system
spriocdháta:
Meith. 20, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fournitures de pièces pour réseau d'eau potable
clárlann:
SYDEO Service Public de l'eau coeur d'Ardèche
uimhir dámhachtana:
foilsiú:
Beal. 14, 2025, 2:21 i.n.
Procurement of an accounting system

This competition is for the procurement of an ongoing service contract for the procurement of an accounting system for Sandnes kommune. The economy system shall cover wage, accounting, budget, procurement/e-trade and wage negotiations. The contracting authority needs a system that in a user friendly way covers the contracting authority ́s …

CPV: 48000000 Software package and information systems, 48400000 Business transaction and personal business software package, 48441000 Financial analysis software package, 48443000 Accounting software package, 48444000 Accounting system, 48444100 Billing system, 48812000 Financial information systems, 72000000 IT services: consulting, software development, Internet and support, 72200000 Software programming and consultancy services, 72250000 System and support services, 72253000 Helpdesk and support services, 72260000 Software-related services, 72268000 Software supply services, 72310000 Data-processing services
áit fhorghníomhaithe:
Procurement of an accounting system
clárlann:
Sandnes kommune
uimhir dámhachtana:
25/05331
foilsiú:
Beal. 14, 2025, 1:57 i.n.
Betalkontrolltjänst

Enligt upphandlingsdokumenten Enligt upphandlingsdokumenten

CPV: 72000000 IT services: consulting, software development, Internet and support, 48440000 Financial analysis and accounting software package, 48441000 Financial analysis software package, 48444100 Billing system, 48517000 IT software package, 72222300 Information technology services, 72263000 Software implementation services
spriocdháta:
Meith. 10, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Betalkontrolltjänst
clárlann:
Vetlanda kommun
uimhir dámhachtana:
9dbed370-136f-4817-b138-2fe4464a816c
foilsiú:
Beal. 13, 2025, 1:55 r.n.