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Norvégia – IT-szolgáltatások: tanácsadás, szoftverfejlesztés, internet és támogatás – Kvalifikasjon_Avregnings and invoicing system (AFI) for district heating customers.

Lunera Energi ASan IoruaFoilsithe ar 30 Márta 2026
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Cur síos

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.

Códanna CPV

IT services: consulting, software development, Internet and supportSoftware package and information systemsBilling systemCollection agency servicesInvoicing services

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Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.

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