Summary
Machine-generated summaryThe buyer is seeking a service for collecting payments from Luminor Bank. The contract covers the collection of incoming payments through Luminor Bank on behalf of the contracting authority. The notice is published under reference (2024-IGN-64). No lots are identified in the available text. The service relates to payment processing operations linked to the buyer's account at Luminor Bank, enabling funds received through that bank to be gathered and transferred to the contracting authority. The procurement concerns operational payment collection services rather than goods or works, and the duration and quantities are to be confirmed from the accompanying procurement documents.
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) 10 hours ago
More from this buyer
Full buyer profile3 open tenders right now
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This buyer has no award history in this sector yet. Usual winners, Financial & insurance services - Lithuania
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| AAS „BTA Baltic Insurance Company“ filialas Lietuvoje | 17 | €3.1M | Aug 2026 |
| Lietuvos draudimas AB | 15 | €5.7M | Sep 2026 |
| ADB „Compensa Vienna Insurance Group“ | 9 | €5.3M | Jul 2026 |
| ERGO Insurance SE Lietuvos filialas | 9 | €2.3M | Aug 2026 |
| SEB Bankas AB | 7 | €2.4M | Aug 2026 |
Based on 92 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · Financial & insurance services
- €15,701,875
- Buyer track record on Aperlena
- 7 notices tracked · 3 awarded
- €541,596 in awarded contracts
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