Tenders Are Invited For Procurement - Competition Implementation Tool (Kgv) And Agreement Follow-Up Tool (Kav), 2026

Tender Detail

111684389
2026-106464
Self-Funded
Tenders Are Invited For Procurement - Competition Implementation Tool (Kgv) And Agreement Follow-Up Tool (Kav), 2026
NCB
Northern Europe
11-05-2026

Work Detail

Procurement - Competition Implementation Tool (Kgv) And Agreement Follow-Up Tool (Kav), 2026 . Descriptionthe Purpose Of The Procurement Is To Establish A Cloud-Based Solution For Competition Implementation Tools (Kgv) And Contract Administration Tools (Kav) Delivered As Multi-Tenant Saas, Which Supports The Entire Procurement And Contract Lifecycle For The Participants, According To The Attached Requirements Specification And Annex. The Acquisition Includes Several Purchasing Collaborations, As Well As Individual Municipalities And Companies. Each Of The Purchasing Collaborations Consists Of Several Participating Municipalities. In Addition, Several Of The Municipalities Consist Of Participating Kf. Some Purchasing Collaborations Also Carry Out Procurements For Other External Actors, As Well As Individual Procurements For The Participating Municipalities. It Will Vary Who Participates In A Procurement, And By Whom The Procurement Is Carried Out. The Solution Must Support That There Are Different Participants In The Procurement Processes, For Example The Following: A Purchasing Collaboration Carries Out The Procurement For All Or Some Of Its Municipalities And Companies A Purchasing Collaboration Carries Out Procurements For Several Of The Purchasing Collaborations, But Where Not Necessarily All The Collaborations And/Or The Municipalities/Companies Belonging To The Collaborations Participate An Individual Municipality/Company Carries Out The Procurement Itself A Municipality And/Or Company Carries Out The Procurement On Behalf Of Another Municipality/Company/Procurement Cooperation In The Individual Municipality, It Will Vary Whether Procurement Is Carried Out Centralized Or Decentralised, Or Partially Centralised, I.E. To What Extent Procurement Is Carried Out By Businesses In The Municipality Or By A Procurement Department Etc. Draft Requirement Specification: Attached Is A Draft Requirement Specification With Associated Annexes. Minor Adjustments May Be Made To This Before It Is Given To Qualified Suppliers. Agreement Period: The Agreement Enters Into Force On The Date It Is Signed By The Parties. The Agreement Is Valid For 3 (Three) Years From Signature. The Agreement And The Standard Terms Are Then Automatically Renewed For 1 (One) Year At A Time, Unless Terminated By The Customer With 3 (Three) Months Notice, Before The Renewal Date. The Agreement Has A Maximum Duration Of 10 (Ten) Years.

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