- Type
- 30
- Procedure
- neg-w-call
- Ref. number
- 311036-2026
- Estimated value
- 8,800,000 NOK
- CPV
- 79999000
The objective of the agreement is to ensure an efficient, secure and cost efficient system for the distribution of invoices and letters to the Contracting Authority's final users. The service shall include both digital s…
ystems that the Customer can use, as well as pure distribution services, including sending physical invoices and letters on paper. The Customer currently uses the Invoice System Customer, delivered by CGI. The main billing will take place at the start of the month and approx. 160,000 installations w
ill be invoiced monthly. In addition invoices are run on cease-running customers daily. The invoices will be sent to the invoice distributor in batch as XML files with a predefined invoice channel. In addition it is sent daily by letter sen