Summary
Machine-generated summaryThe buyer procured services for receiving and submitting electronic invoices to customers. All offers were rejected under Article 41(2)(2) of the Lithuanian Law on Procurement carried out by contracting authorities in the water management, energy, transport or postal services sectors. As a result, the procurement procedures are considered concluded, and no contract will be awarded. No estimated value, deadline, or information on who could bid is provided in the published notice, so interested parties should consult the original tender documents for further details.
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) 10 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.
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Market context
- Avg. open tender · Financial & insurance services
- €15,758,041
- Buyer track record on Aperlena
- 612 notices tracked · 432 awarded
- €128,204,128 in awarded contracts
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