Upphandling av ERP-system, steg 1

Summary

VA SYD is procuring an ERP system to replace its current solution and support financial processes and management control, valued at approximately 29 million SEK. The procurement includes system licenses, implementation, deployment, and ongoing support and maintenance. The procedure is a negotiated procedure with prior publication, meaning only pre-invited suppliers can participate—verify whether VA SYD has invited your organization or if you can register interest. This is stage 1 of the process, so a formal tender deadline has not yet been set. ERP vendors with experience serving Swedish municipal or regional organizations should assess their interest based on VA SYD's current environment and implementation capacity.