Travel Expense System for Government Entities
Procurement of a cloud system for registering, controlling, approving, and paying travel expenses for DFØ's customers. Streamline the management and storage of travel expense reports.
CONTRACTING AUTHORITY
Name
Direktoratet for forvaltning og økonomistyring (DFØ)
City
Oslo
Country
NO
CLASSIFICATION
Procedure Type
neg-w-call
Contract Type
Services
Main CPV
72000000, IT services: consulting, software development, Internet and support.
Other CPV
48400000, Business transaction and personal business software package.
48450000, Time accounting or human resources software package.
48700000, Software package utilities.
48780000, System, storage and content management software package.
72200000, Software programming and consultancy services.
72260000, Software-related services.
72263000, Software implementation services.
ADDITIONAL DETAILS
EU Funded
Yes
Electronic Submission
Required
Legal Basis
32014L0024
DEADLINES & TIMELINE
Submission Deadline
42 days remaining(LOT-0000)
Published