System support for AI-based supplier invoice management

Summary

The tender concerns an AI-based supplier invoice management system for Borås Energi och Miljö, with an option to extend its use to Nätkraft Borås and Bostäder i Borås. The estimated contract value is SEK 6 million, and the planned contract period runs from 1 January 2027 to 1 January 2042. Bids must be submitted electronically by 3 November 2026, remain valid for three months, and do not require a bid guarantee. Electronic invoicing is mandatory during contract performance. Check the tender documents for the precise qualification and compliance requirements.