The Aperlena Verdict
Open raceNo supplier dominates: 4 different companies have won the last 4 comparable contracts from this buyer over 5 years. This is a genuinely open race.
Based on 4 comparable awards by this buyer in this sector over 5 years. Every verdict is recorded before the outcome and graded against the award notice. How we score ourselves.
Summary
Machine-generated summaryThis tender covers the supply of an electronic invoice delivery service from AB SEB bankas. The contract concerns the provision of e-invoicing services, enabling invoices to be issued, transmitted and received electronically through the services of AB SEB bankas. The scope covers electronic invoice presentation and delivery services linked to the bank's e-invoicing offering. The procurement reference is 2024-IGN-80. Details on lots, quantities and contract duration follow the information given in the full notice and its attached 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) 7 hours ago
More from this buyer
Full buyer profile10 open tenders right now
- (2023-IGN-85) Archiving services No deadline published
- (2024-IGN-69) E-invoice delivery service from Swedbank, AB No deadline published
- (2024-IGN-61) Payment collection service from AB SEB bankas No deadline published
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| Uždaroji akcinė bendrovė "NEVDA" | 1 | €1.2M | Mar 2023 |
| Credo Partners | 1 | €348,480 | Apr 2022 |
| UAB "TELENORDI" | 1 | €108,900 | Oct 2022 |
| Swedbank AB | 1 | €52,800 | Nov 2022 |
Based on 4 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 3 comparable contracts this buyer awarded in this sector over the last 4 years.
- €80,850
- Lower quartile
- €108,900
- Median award
- €658,845
- Upper quartile
Most recent awards
- (2023-IGN-2) Asmenų autentifikavimo paslaugos ir sistemos aptarnavimo paslaugos €1,208,790
- (2022-IGN-89) E. sąskaitų pateikimo paslauga klientams, turintiems banko sąskaitą „Swedbank“, AB €52,800
- (2022-IGN-48) Skambučių centro paslaugų parduodant gamtines dujas verslo klientams, per metus suvartojantiems iki 1040 MWh, pirkimas €108,900
Award values as published by the official sources. Use them as a guide, not a rule: scope, lots and duration differ between contracts.
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Market context
- Avg. open tender · Business services
- €19,002,329
- Buyer track record on Aperlena
- 38 notices tracked · 27 awarded
- €7,443,890 in awarded contracts
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