Activeted-401943-2026

IT System for Meter-to-Cash Processes

Umeå Energi is seeking a SaaS solution for their core Meter-to-Cash processes. This includes customer data management, customer information systems, and customer relationship functionalities to enhance efficiency.

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CONTRACTING AUTHORITY

Name

Umeå Energi AB

City

Umeå

Country

CLASSIFICATION

Procedure Type

neg-w-call

Contract Type

Supplies

Main CPV

48000000, Software package and information systems.

Other CPV

72000000, IT services: consulting, software development, Internet and support.

ADDITIONAL DETAILS

EU Funded

Yes

Electronic Submission

allowed

Legal Basis

32014L0025

DEADLINES & TIMELINE

Submission Deadline

08/26/202610:00 PM Uhr76 days remaining

(LOT-0001)

Published

06/10/2026

TENDER DOCUMENTS

76 days remaining

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