Framework agreement for invoice exchange services and printing and distribution of customer invoices

Summary

The tender concerns a framework agreement for invoice exchange and related services, as well as printing and distributing customer invoices for the member organisations of Västra Mälardalen Municipal Association. The estimated total contract value is SEK 50 million and the planned term runs from 15 February 2027 to 14 February 2029; up to two extensions are possible, with their duration to be checked in the tender documents. Bids must be submitted electronically, and electronic invoicing is mandatory during contract performance. The bid submission deadline is 6 November 2026. The precise participation and compliance requirements must be reviewed in the tender documents.