Tenders Are Invited For Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Comprehensive Service Related To The Life Cycle Of Sales Invoices
Tenders Are Invited For Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Comprehensive Service Related To The Life Cycle Of Sales Invoices
Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Comprehensive Service Related To The Life Cycle Of Sales Invoices. Object Of The Procurement The Object Of The Procurement Is A Total Service Related To The Life Cycle Of Sales Invoices, Which Includes The Implementation Of Service Delivery Projects, Printing, Forwarding And Sending Of Sales Invoices To Customers Of Purchasing Entities, Payment Reminders And Collection Services For Sales Invoices, Payment-Related Customer Service For Customers Of Purchasing Entities, A Sales Invoice Processing Portal That Can Be Used By Staff Of Purchasing Entities And Customers Of Purchasing Entities, Reporting Services And Operational Support Services For Personnel Of Purchasing Entities As Specified In The Tender Request And Its Appendices. The Object Of Procurement Is Described In More Detail In The Request For Tenders And Its Appendices, Especially In Appendices 1 Description Of The Object Of Procurement And 4 List Of Requirements. The Customers - Pirkanmaa Jätehuolto Oy And Lounais-Suomen Jätehuolto Oy Each Make An Independent Procurement Decision And Procurement Contract For The Procurement. Contract Period The Fixed-Term Contract Period Is Four (4) Years, After Which The Contract Continues Indefinitely. The Goal Is For The Agreement To Enter Into Force In January 2026, When The Commissioning Projects Will Start. Scope Of The Procurement The Estimated Scope Of The Procurement Is Defined In Appendix 8 Of The Request For Tenders, The Price Form, Which Estimates The Volumes Of The Total Service Of The Life Cycle Of The Sales Invoices For The Four-Year Contract Period, Which Also Includes The Volume Changes Of The Procurement Units. Regarding The Waste Management Of Southwest Finland, It Is Estimated That The Current Annual Volume Of Sales Invoices Will Double By 2029. Regarding Pirkanmaa Jätehuolto Oy, The Annual Volumes Of Sales Invoices Are Estimated To Remain At Their Current Annual Volume In The Coming Years As Well. Pirkanmaa Jätehuolto Oys Share Is 46%, And Lounais-Suomen Jätehuolto Oys Share Is 54% Of The Volume Coefficients Described In The Request For Tenders Appendix 8 Price Form. The Volume Coefficients Predicted On The Price Form Of The Request For Tender Are Non-Binding Estimates. The Contract Does Not Include A Quantity Purchase Obligation. Selection Basis And Supplier Selection The Selection Basis For The Purchase Is Overall Economic Affordability, The Most Economically Advantageous Is The Offer That Has The Best Price-Quality Ratio. The Tenderer Must Leave The Unit Prices/Service-Specific Prices In The Offer For All Requested Items Without Vat. The Offers Will Be Compared With The Combined Total Comparison Prices Of The Unit Prices/Service-Specific Prices. The Comparison Of Offers Has Been Opened In More Detail In The Sections Criteria For The Object Of Procurement And Other Information - Basis For Decision-Making In This Request For Tender. In The Tender, One (1) Supplier Is Selected For The Procurement Units.
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