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Aperlena

E-invoicing services No. VU36305

Original E-leidybos paslaugos Nr. VU36305

Open Other notice No deadline published
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The Aperlena Verdict

Open race

No supplier dominates: 5 different companies have won the last 5 comparable contracts from this buyer over 5 years. This is a genuinely open race.

Based on 5 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 summary

This tender covers the procurement of e-invoicing services under contract reference VU36305. The subject of the procurement is the provision of electronic invoicing services, enabling the buyer to issue, transmit, receive and process electronic invoices in line with applicable requirements. The notice does not provide a detailed description, so the precise scope, lots, quantities and duration should be checked in the full tender documents. Interested suppliers of electronic invoicing solutions should consult the complete notice for all technical and contractual details before preparing an offer.

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) 9 hours ago

More from this buyer

Full buyer profile

345 open tenders right now

Who usually wins this buyer's contracts in this sector

Company Wins Total awarded Last win
UAB "Eurointegracijos projektai" 1 €21,085 Aug 2021
Meetings bridge 1 €19,662 Jun 2021
UAB "Open Agency" 1 €18,149 May 2022
UŽDAROJI AKCINĖ BENDROVĖ "MEDIASKOPAS" 1 €12,651 Dec 2021
UAB "KOMUNIKACINIAI PROJEKTAI" 1 €8,204 Oct 2022

Based on 5 awards with a linked company profile over the last 5 years.

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Market context

Avg. open tender · Business services
€18,969,778
6,634 open across Europe right now
Buyer track record on Aperlena
852 notices tracked · 444 awarded
€31,336,816 in awarded contracts

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