Summary
Machine-generated summaryThis procurement concerns an e-invoice submission service addressed to Payers who hold a bank account with AB SEB bankas. The service allows invoices to be delivered electronically to such payers through their banking channel. The notice records the outcome of the evaluation: the submitted proposal is considered unacceptable because the price offered in the final proposal exceeds the funds allocated for the purchase, as set by the buyer before the procurement procedure was started. No lots, quantities or contract duration are described in the text; the scope covers e-invoice delivery to SEB bankas account holders only.
Description
Official source
Source: VPT procurement reports (Lithuania, via the State Data Agency)
Always verify details on the official notice.
Last verified against VPT procurement reports (Lithuania, via the State Data Agency) 3 days ago
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Market context
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