Tender detail

Procurement of a purchasing and purchase invoice processing system

Summary

The tender concerns the procurement of a purchasing and purchase invoice processing system for the City of Tampere. The supplier is expected to provide a complete solution for managing purchases and processing purchase invoices, including integration capabilities with other systems and training options.

Reference number
2026-058011
Buyer
Tampereen kaupunki
Country
Finland (FIN)
Procedure
Open procedure
CPV
48812000 Financial information systems
Deadline
2026-10-28
Status
Open
Contract subject
Estimated value
Not published
Source
FIN_HILMA

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