Ketvirtadienis, gruodžio 25 d.

Norvegija – IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos – Negotiated procedure Settlement and invoicing services for district heating.

Norvegija – IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos – Negotiated procedure Settlement and invoicing services for district heating.


I dalis: Perkančioji organizacija

    I.1) Pavadinimas ir adresai:

      Oficialus pavadinimas: Lunera Energi AS
      Adresas: Sluppenvegen 17B
      Miestas: TRONDHEIM
      Pašto kodas: 7037
      Šalis: Norvegija
      Asmuo ryšiams:
      El-paštas: tale.nergardronne@statkraft.com
      Interneto adresas (-ai):
      Pagrindinis adresas:

II dalis: Objektas

    II.1.1) Pavadinimas:

      Negotiated procedure Settlement and invoicing services for district heating.
      Nuorodos numeris: 01/25

    II.1.2) Pagrindinis BVPŽ kodas:

      72000000 IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos

    II.1.3) Sutarties tipas:

      Kita

    II.1.4) Trumpas aprašymas:

      This procurement shall cover parts of the value chain that measure, calculate, invoice and send collections to customers for the consumption of district heating (the MAFI process). The measurement values are to be collected in a separate system and are not included in the scope/delivery in this procurement. This procurement is for Clearing and Correcting Meter Values, Invoicing, and Collection, referred to as the AFI process.Lunera Energi was formed on December 1 after Statkraft Varme was acquired. It is uncertain whether parts of the contract ́s extent (under survey) shall be an area of focus and the extent of the contract value is therefore somewhat uncertain. The value of the contract is estimated to be NOK 30-50 million over a ten year period, but if the surveying becomes a target area, the maximum extent of the contract is NOK 70 million over ten years, including options.

II.2) Aprašymas:

    II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

      72000000 IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
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