Tenders Are Invited For Financial And Insurance Services – K2621 - E-Invoice Presentation

Financial And Insurance Services – K2621 - E-Invoice Presentation. The Purpose Of The Subject Procedure Is To Procure An E-Invoice Presentation Service And Related Services For Bkm Budapesti Közművek Nonprofit Zrt., As A Bidder. The Tenderer Defined The Following Services In The Technical Description: - E-Invoice Services, - Customer Registration, - Invoice Transfer, Arming, Presentation, - Functions Related To Bill Payment, - Functions Related To Handling Complaints, - Provision Of An Administrative Interface. In The Price Table That Is Part Of The Public Procurement Documentation, The Tenderer Has Defined The Following Informative Annual Quantities: - Invoice Presentation: 720,000 - Invoice Value Collected By Payment Service: Huf 6,000,000,000 - Engineering Hours (According To The Technical Description): 100 Hours The Tenderer Notes That The Given Quantities Are Informative Quantities, The Tenderer And The Winning Tenderer Wishes To Conclude A Framework Contract, The Framework Amount Of Which Is Huf 267,000,000. The Tenderer Undertakes To Draw Down 70% Of The Total Amount. The Tenderer Draws Attention To The Fact That - In Accordance With Law 321/2015 On The Method Of Proving Eligibility And Grounds For Exclusion In Public Procurement Procedures, As Well As Determining The Technical Description Of Public Procurement. (X. 30.) Government Decree (Hereinafter: Government Decree 321/2015. (X. 30.) Government Decree) With Paragraph (3) Of § 46 - In The Public Procurement Documents, Especially In The Technical Description And The Price List, Any Reference To A Thing, Person, Activity Or Procedure Of A Specific Make, Origin Or Type, As Well As To A Patent Or Trademark, Shall Be Accurate And Understandable Only For Products And Devices Made In Order To Define, In Addition To Such A Reference, The Term Or Equivalent Shall Also Be Understood. The Detailed Information Is Contained In The Public Procurement Documents Provided.