Fastighets AB Förvaltaren welcomes suppliers to submit tenders in the procurement of distribution service for rental notices and customer invoices.
The procurement includes distribution service for rental notices and customer invoices as well as reminder invoices. The purpose of this procurement is to link the invoicing to the Customer's property system to the procured distribution service so that tenants can receive their invoices according to the distribution method desired by the tenant. The customer estimates the annual amount of mailings according to section 4.3 Tender price based on previous years' mailings. The customer cannot guarantee any volume.
The customer intends to sign an agreement for two (2) years with the possibility of extension of one (1) + one (1) year + one (1) year + one (1) year + one (1) year + one (1) year + one (1) year + one (1) year. A total of ten (10) years. The planned start of the agreement is 2023-09-01.
The customer will adopt one (1) supplier.
The Swedish language shall be applied to all communications concerning this procurement
Fastighets AB Förvaltaren welcomes suppliers to submit tenders in the procurement of distribution service for rental notices and customer invoices.
The procurement includes distribution service for rental notices and customer invoices (debit and credit) as well as reminder invoices. The purpose of this procurement is to link the invoicing to the Customer's property system to the procured distribution service so that tenants can receive their invoices according to the distribution method desired by the tenant.
The customer estimates the annual amount of mailings according to section 4.3 Tender price based on previous years' mailings. The customer cannot guarantee any volume.
The customer intends to sign an agreement for two (2) years with the possibility of extension of one (1) + one (1) year + one (1) year + one (1) year + one (1) year + one (1) year + one (1) year + one (1) year. A total of ten (10) years. The planned start of the agreement is 2023-09-01.
The customer will adopt one (1) supplier.
The Swedish language shall be applied to all communications regarding this procurement.