Tenders Are Invited For Accounting, Auditing And Fiscal Services – Settlement System For Klar Forsyning

Accounting, Auditing And Fiscal Services – Settlement System For Klar Forsyning. Klar Forsyning Invites Suppliers To Bid On This Agreement For A Future Billing System For Klar Forsyning. The Billing System Must Be Used By The Following Sub-Companies In Klar Forsyning: Køge Afflob A/S, Køge Vand A/S, Køge Varme A/S, Greve Spildevand A/S, Greve Renovation A/S, Solrød Spildevand A/S, Solrød Affald Aps And Stevns Spildevand A/S. Klar Supply Also Handles Settlement Regarding Waste For Køge Municipality, Which Is Therefore Included As A Partner In The Tender. A New Settlement System Requires A Significant Implementation, Which Entails Large Phase-In And Replacement Costs. The Agreement Is Therefore Valid For Up To 10 Years.