Summary
Machine-generated summaryThe buyer sought services for receiving electronic invoices and submitting them to clients. The procurement is announced as ended under Article 41(2)(2) of the Law, because only one supplier took part and its offer is being rejected due to an excessive price. No estimated value, deadline or further procedure details are provided in the notice, and no new bids are being invited at this stage.
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) 18 hours ago
More from this buyer
Full buyer profile159 open tenders right now
- Technical maintenance and repair services for reception points for delivered wastewater No deadline published
- Procurement of a smart drinking water trunk main network No deadline published
- Installation works for outdoor drinking water fountains in Vilnius city No deadline published
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| Compensa Life Vienna Insurance Group SE Lietuvos filialas | 1 | €162,000 | Feb 2022 |
| Swedbank AB | 1 | €141,120 | Oct 2022 |
| Luminor Bank AS Lietuvos skyrius | 1 | €22,032 | Oct 2022 |
Based on 3 awards with a linked company profile over the last 5 years.
Similar tenders
Market context
- Avg. open tender · Financial & insurance services
- €15,950,119
- Buyer track record on Aperlena
- 612 notices tracked · 432 awarded
- €128,204,128 in awarded contracts
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